| Period End | Type | Status | Affected | % Workforce | Announced | Expected Completion | Geography | Segment / Function | Charge | Source | Note |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-27 | plant_closure | completed | Manchester, England | Diagnostics manufacturing | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Manufacturing facility ceased production in mid-November 2025; period costs from fixed overhead incurred there. Related restructuring charges of $3.9M recorded in the quarter but no employee count disclosed. | |||||
| 2025-12-27 | restructuring | in_progress | USD 4 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Restructuring charges of $3.9M in Q1 FY2026; no employee counts or completion dates disclosed in this filing. | ||||||
| 2025-12-27 | restructuring | in_progress | Manchester, England | Manufacturing | USD 3 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Cost of revenue adjustments related to shutdown of Manchester manufacturing location, primarily manufacturing period costs and retention benefits related to the merger. | ||||
| 2025-12-27 | restructuring | in_progress | USD 4 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Total restructuring charges recorded for the quarter. | ||||||
| 2025-12-27 | restructuring | in_progress | USD 3,900,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2025-09-27 | plant_closure | in_progress | 139 | 2026-06-30 | United Kingdom | Diagnostics — molecular diagnostics manufacturing | USD 3 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Decision made during fiscal 2025 to shut down Manchester, England manufacturing (products also made in San Diego). $3.2M severance recorded in FY2025 of an estimated $6.0M total; works council negotiations finalized in Q4 FY2025. Also recorded $9.8M accelerated depreciation, primarily in cost of product revenues. | ||
| 2025-09-27 | restructuring | in_progress | 118 | 2027-03-31 | United States | Diagnostics R&D, Breast Health sales and service, Surgical R&D, Corporate | USD 7 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fourth-quarter fiscal 2025 departmental reorganization; estimated total cost $8.1M. Majority of actions completed in Q4 FY2025; Surgical R&D action estimated to complete in the first half of fiscal 2027. | ||
| 2025-09-27 | restructuring | completed | 89 | 2025-06-28 | China | Sales, across various divisions | USD 4 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Third-quarter fiscal 2025 reorganization and cost reduction in China; action completed within the third quarter of fiscal 2025. | ||
| 2025-09-27 | restructuring | completed | 50 | 2025-03-29 | United States | Breast Health, Surgical, and Corporate functions | USD 5 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Second-quarter fiscal 2025 departmental reorganization; action completed within the second quarter of fiscal 2025. | ||
| 2025-09-27 | plant_closure | completed | 190 | 2025-06-28 | Finland and France | Diagnostics — Mobidiag business | USD 3 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Program initiated in fiscal 2024 (closure of Finland and France facilities, development moved to San Diego); action completed in Q3 FY2025. Only the $3.4M severance recorded in FY2025 is captured here; total severance including accelerated stock compensation was $16.4M across fiscal 2024-2025. | ||
| 2025-09-27 | plant_closure | completed | 117 | 2024-12-28 | United States | Breast Health manufacturing (Danbury, Connecticut) and support functions | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Multi-year program initiated in fiscal 2022; transition completed in the first quarter of fiscal 2025. Only FY2025 severance of $1.4M captured; approximately 117 employees were terminated under the program in total, with $1.8M of site closure costs also recorded in FY2025. | ||
| 2025-09-27 | acquisition_addition | completed | 2025-01-02 | 2025-01-02 | United States | GYN Surgical | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Gynesonics, Inc. (Redwood City, California) completed January 2, 2025 for $340.7M; acquired headcount not disclosed. A $22.4M charge was recorded for acceleration of Gynesonics unvested stock options. | |||
| 2025-09-27 | plant_closure | in_progress | 139 | 2025-09-27 | 2026-06-30 | Manchester, England | Manufacturing | USD 3 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Shutdown of manufacturing operations. Severance charges recorded in Q4 FY2025. Action expected to be completed in first half of calendar 2026. | |
| 2025-09-27 | restructuring | completed | 89 | 2025-06-28 | 2025-09-27 | China | Sales | USD 4 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Reorganization and cost reduction. Completed within Q3 FY2025. | |
| 2025-09-27 | restructuring | in_progress | 118 | 2025-09-27 | 2027-03-31 | United States | Diagnostics, Breast Health, Surgical, Corporate | USD 7 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Reorganization of certain departments. Majority completed in Q4 FY2025; Surgical R&D action estimated to be completed by first half of FY2027. | |
| 2025-09-27 | restructuring | completed | 50 | 2025-03-29 | 2025-06-28 | United States | Breast Health, Surgical, Corporate | USD 5 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Reorganization and cost reduction. Completed within Q2 FY2025. | |
| 2025-09-27 | restructuring | completed | 190 | 2024-09-29 | 2025-06-28 | Finland, France | Diagnostics (Mobidiag) | USD 16 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Closure of Mobidiag facilities and transfer of operations to San Diego. Completed in Q3 FY2025. Total severance charges including accelerated stock compensation were $16.4 million. | |
| 2025-09-27 | restructuring | in_progress | USD 28,600,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2025-09-27 | restructuring | in_progress | Current Fiscal Year Action [Member] / Current Fiscal Year charges [Member] | USD 22,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2025-09-27 | restructuring | in_progress | Previous Fiscal Year Action [Member] / Current Fiscal Year charges [Member] | USD 3,400,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2025-09-27 | restructuring | in_progress | Previous Two Fiscal Years Action [Member] / Current Fiscal Year charges [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2025-09-27 | restructuring | in_progress | Other Action [Member] / Current Fiscal Year charges [Member] | USD 3,200,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2025-09-27 | restructuring | in_progress | Current Fiscal Year charges [Member] | USD 28,600,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2025-09-27 | restructuring | in_progress | Facility Closing [Member] / Danbury, Connecticut [Member] | USD 1,800,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2025-09-27 | restructuring | in_progress | 139 | UNITED KINGDOM | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2025-09-27 | restructuring | in_progress | 118 | Q4 Fiscal 2025 Action [Member] | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2025-09-27 | plant_closure | in_progress | United Kingdom | Manufacturing (Manchester facility) | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Closure of the Manchester, UK manufacturing facility is referenced among items excluded from adjusted EPS (inventory write-offs and accelerated depreciation). No employee count, charge amount, or timeline is disclosed in this amendment. | |||||
| 2025-09-27 | acquisition_addition | completed | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Gynesonics acquisition executed during fiscal 2025; referenced repeatedly in STIP/PSU metric definitions and CEO performance outcomes. Headcount added through the acquisition is not disclosed in this amendment. | |||||||
| 2025-09-27 | other | announced | 2025-10-21 | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Merger agreement with Hopper Parent Inc. dated October 21, 2025 (after fiscal year-end). Equity acceleration, option cancellation/CVR treatment, and cash retention awards to four NEOs ($2.25M aggregate) disclosed; no workforce reduction quantified. | ||||||
| 2025-06-28 | restructuring | completed | 85 | 2025-06-28 | China | Various divisions and departments | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Decision made during Q3 FY2025 to reorganize and reduce costs in China; action completed within the quarter. Severance recorded under ASC 420/ASC 712. | ||
| 2025-06-28 | restructuring | completed | 50 | 2025-03-29 | United States | Breast Health and Surgical divisions and Corporate functions | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q2 FY2025 action disclosed in this filing's restructuring footnote; completed as of March 29, 2025. | ||
| 2025-06-28 | plant_closure | completed | 190 | 2025-06-28 | Finland and France | Diagnostics (Mobidiag) | USD 16 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Facility closures and employee terminations occurred in FY2024; the action was completed in Q3 FY2025 with total severance charges of $16.4M including accelerated stock compensation. Charge figure is program total, not the current-quarter charge. | ||
| 2025-06-28 | restructuring | completed | 85 | 2025-03-30 | 2025-06-28 | China | Various divisions and departments | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Reorganization and cost reduction in China; action completed within the third quarter of fiscal 2025. | |
| 2025-06-28 | restructuring | completed | 50 | 2024-12-29 | 2025-03-29 | United States | Breast Health, Surgical divisions, and Corporate functions | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Reorganization of certain departments and cost reduction; actions completed within the second quarter of fiscal 2025. | |
| 2025-06-28 | restructuring | completed | 190 | 2023-12-30 | 2025-06-28 | Finland and France | Diagnostics (Mobidiag business) | USD 16 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of Mobidiag facilities in Finland and France; transfer of development activities to San Diego. Total severance charges including accelerated stock compensation were $16.4 million. Action completed in the third quarter of fiscal 2025. | |
| 2025-06-28 | plant_closure | completed | 117 | 2022-03-26 | 2025-03-29 | United States (Danbury, Connecticut) | Breast Health | USD 9 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of Danbury, Connecticut facility where Breast Health capital equipment products were manufactured. Manufacturing transferred to Newark, Delaware. Total severance charges, including retention, relocation and outplacement costs, were $9.0 million. Action completed in the first quarter of fiscal 2025. | |
| 2025-06-28 | restructuring | in_progress | 85 | USD 6,300,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2025-03-29 | restructuring | completed | 50 | 2025-03-29 | United States | Breast Health and Surgical divisions and Corporate functions | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Departmental reorganization and cost reduction; $5.0M severance and benefits recorded in Q2 FY2025; actions completed as of 2025-03-29. Announcement date not disclosed. | ||
| 2025-03-29 | restructuring | in_progress | 190 | 2025-09-27 | Finland and France | Diagnostics (Mobidiag) | USD 16 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Closure of Mobidiag facilities with transfer of operations to San Diego; $15.7M is total estimated program severance including accelerated stock compensation, of which $2.4M recorded YTD and $0.7M in Q2. Employees ceasing employment in phases; expected completion in second half of fiscal 2025. Announced in Q1 FY2024; exact date not disclosed. | ||
| 2025-03-29 | plant_closure | completed | 117 | 2024-12-28 | Danbury, Connecticut, United States | Breast Health manufacturing (transitioned to Newark, Delaware) | USD 9 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Approximately 117 employees terminated; $9.0M is total estimated severance including retention, relocation and outplacement. Manufacturing transition completed in Q1 FY2025; $1.4M severance and $1.1M site closure costs recorded YTD/Q2 FY2025. Announced in Q1 FY2022; exact date not disclosed. | ||
| 2025-03-29 | acquisition_addition | completed | 2025-01-02 | 2025-01-02 | Redwood City, California, United States | GYN Surgical | USD 22 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Gynesonics acquisition completed for $340.7M purchase price; headcount added not disclosed. $22.4M charge for acceleration of unvested stock options upon change of control. | ||
| 2025-03-29 | restructuring | completed | 50 | 2025-03-29 | 2025-03-29 | United States | Breast Health, Surgical, Corporate | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Reorganization of departments in Breast Health and Surgical divisions and Corporate functions. Actions completed as of March 29, 2025. | |
| 2025-03-29 | restructuring | in_progress | 190 | 2024-01-01 | 2025-09-27 | Finland, France | Diagnostics (Mobidiag) | USD 16 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of Mobidiag facilities in Finland and France; transfer of development to San Diego. Expected to be completed in the second half of fiscal 2025. | |
| 2025-03-29 | restructuring | in_progress | 117 | 2022-01-01 | 2025-09-27 | Connecticut, United States | Breast Health | USD 9 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of Danbury, Connecticut facility. Manufacturing transferred to Newark, Delaware. Transition completed in Q1 FY2025, but severance charges continue. | |
| 2025-03-29 | restructuring | in_progress | 50 | USD 7,400,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2024-12-28 | plant_closure | in_progress | 190 | 2023-10-01 | 2025-09-30 | Finland and France | Diagnostics (Mobidiag) | USD 16 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Mobidiag strategy change: closure of Finland and France facilities, relocation to San Diego. Total severance estimated at $15.5M; $1.7M recorded in Q1 FY2025. Announcement date reflects fiscal Q1 2024 decision period (approximate). | |
| 2024-12-28 | plant_closure | completed | 2021-10-01 | 2024-12-28 | United States (Danbury, Connecticut) | Breast Health manufacturing | USD 9 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Danbury facility closure; manufacturing transition to Newark, DE completed in Q1 FY2025. Total severance/retention/relocation estimated at $8.8M; $1.1M recorded in Q1 FY2025. Employees notified in fiscal Q1 2022 (announcement date approximate). | ||
| 2024-12-28 | acquisition_addition | completed | 2024-07-25 | 2024-07-25 | United Kingdom | Breast Health (Endomag) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Endomagnetics Ltd for $313.9M completed July 25, 2024; headcount added not disclosed. | |||
| 2024-12-28 | acquisition_addition | announced | 2025-01-02 | 2025-01-02 | United States (Redwood City, California) | GYN Surgical (Gynesonics) | USD 350 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Gynesonics completed January 2, 2025 (post-quarter) for ~$350.0M; headcount added not disclosed. | ||
| 2024-12-28 | restructuring | in_progress | 190 | 2024-03-30 | 2025-09-27 | Finland and France | Diagnostics (Mobidiag) | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of Mobidiag facilities in Finland and France; 190 employees terminated. $1.7M severance recorded in Q1 FY25. Total estimated severance ~$15.5M. Expected completion in second half of fiscal 2025. | |
| 2024-12-28 | restructuring | in_progress | 2022-03-30 | 2025-03-29 | United States (Danbury, Connecticut) | Breast Health | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of Danbury, CT facility. Manufacturing transferred to Newark, DE. $1.1M severance recorded in Q1 FY25. Total estimated charges ~$8.8M. Transition completed in Q1 FY25. | ||
| 2024-12-28 | acquisition_addition | completed | 2024-07-25 | United Kingdom | Breast Health | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Endomagnetics Ltd (Endomag). Headcount not explicitly disclosed. | ||||
| 2024-12-28 | acquisition_addition | completed | 2025-01-02 | United States (California) | GYN Surgical | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Gynesonics, Inc. completed Jan 2, 2025. Headcount not explicitly disclosed. | ||||
| 2024-12-28 | restructuring | in_progress | USD 3,900,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2024-09-28 | restructuring | in_progress | 190 | 2023 | 2025-03 | Finland and France | Diagnostics (Mobidiag business) | USD 32 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Q1 fiscal 2024 strategy change discontinued manufacture and sale of certain Mobidiag products, closed Finland and France facilities and moved development to San Diego, terminating 190 employees. Fiscal 2024 charges of $31.6M comprise a $12.5M lease impairment, $7.2M accelerated depreciation and $11.9M severance (recorded to date against an estimated total severance of approximately $13.9M). Completion expected by Q2 fiscal 2025. | |
| 2024-09-28 | reduction_in_force | completed | 34 | 2024 | 2024-09-28 | Primarily Breast Health and Diagnostics segments; sales, marketing and research and development functions | USD 4 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Various fiscal 2024 cost-containment decisions terminating approximately 34 employees; $3.9M of severance benefits recorded under ASC 420. Company states actions were completed as of September 28, 2024. | ||
| 2024-09-28 | plant_closure | in_progress | 2021 | 2025-06 | Danbury, Connecticut, United States | Breast Health (manufacturing transfer to Newark, Delaware) | USD 4 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Multi-year program announced in Q1 fiscal 2022 to close the Danbury manufacturing facility and transfer Breast Health capital equipment manufacturing to Newark, Delaware. Fiscal 2024 severance and benefits charges of $3.9M ($4.4M total fiscal 2024 restructuring charges including $0.5M other costs); total program severance, retention, relocation and outplacement costs estimated at approximately $8.6M. Transition expected complete by Q3 fiscal 2025. | ||
| 2024-09-28 | plant_closure | in_progress | 190 | 2023-10-01 | 2025-02-28 | Finland and France | Diagnostics (Mobidiag) | USD 32 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Closure of Mobidiag facilities in Finland and France with relocation of development to San Diego; charge includes impairment, accelerated depreciation, and severance; severance charges of $11.9M recorded in FY2024; expected completion Q2 FY2025 | |
| 2024-09-28 | restructuring | completed | 34 | 2023-10-01 | 2024-09-28 | United States | Breast Health and Diagnostics (sales, marketing, R&D) | USD 4 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Cost containment actions terminating approximately 34 employees; completed as of fiscal year-end | |
| 2024-09-28 | plant_closure | in_progress | 2021-10-01 | 2025-08-31 | United States | Breast Health (Danbury, Connecticut facility) | USD 4 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Multi-year Danbury facility closure with manufacturing transfer to Newark, Delaware; $3.9M severance recorded in FY2024; total program estimated at $8.6M; expected completion Q3 FY2025 | ||
| 2024-09-28 | acquisition_addition | completed | 2024-07-25 | 2024-07-25 | United Kingdom | Breast Health | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Endomagnetics Ltd completed July 25, 2024; headcount not disclosed | |||
| 2024-09-28 | divestiture_reduction | completed | 2023-09-28 | 2023-10-03 | Global | Breast Health (SSI ultrasound imaging) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of SSI ultrasound imaging business completed October 3, 2023; headcount not disclosed | |||
| 2024-09-28 | acquisition_addition | announced | 2024-10-11 | United States | GYN Surgical | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to acquire Gynesonics for approximately $350.0M announced October 11, 2024; pending regulatory approvals; headcount not disclosed | ||||
| 2024-09-28 | restructuring | in_progress | 190 | 2024-03-30 | 2025-06-29 | Finland and France | Diagnostics (Mobidiag business) | USD 32 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Closure of facilities in Finland and France; moving development activities to San Diego. Charge includes impairment, accelerated depreciation, and severance. Expected to be completed by Q2 FY2025. | |
| 2024-09-28 | restructuring | completed | 34 | 2024-09-28 | 2024-09-28 | Global | Breast Health and Diagnostics (Sales, Marketing, R&D) | USD 4 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Cost containment decisions to terminate approximately 34 employees. Completed as of September 28, 2024. | |
| 2024-09-28 | restructuring | in_progress | 2022-03-31 | 2025-09-27 | United States (Danbury, CT to Newark, DE) | Breast Health (Manufacturing, R&D, Sales, Admin) | USD 4 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Closure of Danbury facility. Transition expected to be completed by Q3 FY2025. $3.9M recorded in FY2024 for severance and benefits. | ||
| 2024-09-28 | restructuring | in_progress | USD 41,100,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2024-09-28 | restructuring | in_progress | Restructuring Charges [Member] / Current Fiscal Year Action [Member] / Current Fiscal Year charges [Member] | USD 36,700,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2024-09-28 | restructuring | in_progress | Restructuring Charges [Member] / Previous Fiscal Year Action [Member] / Current Fiscal Year charges [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2024-09-28 | restructuring | in_progress | Restructuring Charges [Member] / Previous Two Fiscal Years Action [Member] / Current Fiscal Year charges [Member] | USD 4,400,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2024-09-28 | restructuring | in_progress | Restructuring Charges [Member] / Other action [Member] / Current Fiscal Year charges [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2024-09-28 | restructuring | in_progress | Restructuring Charges [Member] / Current Fiscal Year charges [Member] | USD 41,100,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2024-09-28 | restructuring | in_progress | 34 | Various Locations [Member] | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2024-06-29 | plant_closure | in_progress | 190 | 2023-10-01 | 2025-03-31 | Finland and France | Diagnostics (Mobidiag) | USD 13 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Mobidiag strategy change: discontinued certain products, closed Finland and France facilities, moved development to San Diego. Severance charges of $3.9M in Q3 and $7.9M YTD; total estimated severance ~$13.1M. Works Council negotiations finalized in Q2 FY2024; action expected complete by Q2 FY2025. | |
| 2024-06-29 | plant_closure | in_progress | 2021-10-01 | 2025-06-30 | United States (Danbury, Connecticut) | Breast Health manufacturing | USD 8 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Danbury facility closure with transfer of manufacturing to Newark, Delaware. Severance charges of $0.9M in Q3 and $2.7M YTD; total severance including retention estimated at ~$7.5M. Employees notified in Q1 FY2022; transition expected complete by Q3 FY2025. | ||
| 2024-06-29 | acquisition_addition | completed | 2024-04-26 | 2024-07-25 | United Kingdom | Breast Health | USD 310 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Endomagnetics Ltd (Endomag) for ~$310.0M; closed July 25, 2024 (subsequent to quarter end). Headcount added not disclosed. | ||
| 2024-06-29 | divestiture_reduction | completed | 2023-09-29 | 2023-10-03 | International | Breast Health (SSI ultrasound imaging) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of SSI ultrasound imaging business completed October 3, 2023 (start of fiscal 2024). Headcount removed not disclosed. | |||
| 2024-06-29 | restructuring | in_progress | 190 | 2024-03-30 | 2025-06-30 | Finland and France | Diagnostics (Mobidiag) | USD 13 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Strategy change included discontinuing manufacture/sale of certain products and closure of facilities. Total estimated severance charges approx $13.1 million. Action expected to be completed by Q2 FY2025. | |
| 2024-06-29 | restructuring | in_progress | 2022-03-31 | 2025-09-30 | United States (Danbury, CT) | Breast Health | USD 8 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of Danbury, CT facility. Manufacturing transferring to Newark, DE. Total estimated severance charges approx $7.5 million. Transition expected to be completed by Q3 FY2025. | ||
| 2024-06-29 | restructuring | in_progress | USD 6,200,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2024-03-30 | restructuring | in_progress | 190 | 2023-12-30 | 2025-03-31 | Finland and France | Diagnostics (Mobidiag) | USD 12 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Mobidiag strategy change: discontinued certain products, closed Finland and France facilities, moved operations to San Diego. Severance includes accelerated stock compensation; $4.0M recorded in Q2 FY2024. Also recorded $7.2M accelerated depreciation and $12.5M lease asset impairment in Q1 FY2024. | |
| 2024-03-30 | plant_closure | in_progress | 2021-10-01 | 2025-06-30 | United States (Danbury, Connecticut) | Breast Health (manufacturing) | USD 8 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Danbury facility closure ongoing since FY2022; manufacturing transferring to Newark, Delaware. Total severance including retention estimated at $7.5M. $1.8M severance recorded in six months ended March 30, 2024. Employee count not disclosed. | ||
| 2024-03-30 | restructuring | in_progress | 190 | 2024-03-30 | 2025-06-30 | Finland and France | Diagnostics (Mobidiag) | USD 12 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Strategy change for Mobidiag business including closure of facilities in Finland and France. Total estimated severance charges approx $12.2 million. $4.0 million recorded in Q2 2024. Expected completion by Q2 FY2025. | |
| 2024-03-30 | restructuring | in_progress | 2022-01-01 | 2025-09-30 | United States (Danbury, CT) | Breast Health | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of Danbury, CT facility. Manufacturing transferring to Newark, DE. $1.8 million severance recorded in Q2 2024. Total estimated charges approx $7.5 million. Expected completion by Q3 FY2025. | ||
| 2024-03-30 | restructuring | in_progress | USD 6,100,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2023-12-30 | restructuring | in_progress | 2024-12-31 | International (Works Council jurisdictions) | Diagnostics | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Strategy change led to product discontinuation and facility closures; includes $7.2M accelerated depreciation and $12.5M lease asset impairment. Minimum statutory severance of $1.8M recorded this quarter; total severance expected $4.0M–$8.0M. Employee headcount not disclosed. | |||
| 2023-12-30 | plant_closure | in_progress | 2021-10-01 | 2025-06-30 | United States (Danbury, Connecticut; relocating to Newark, Delaware and Marlborough, Massachusetts) | Breast Health manufacturing and corporate functions | USD 6 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Long-running Danbury facility closure initiated in fiscal 2022; $0.5M severance and $0.5M facility restoration costs recorded this quarter. Total severance including retention estimated at $5.9M. Most employees offered relocation; headcount not disclosed. | ||
| 2023-12-30 | divestiture_reduction | completed | 2023-09-29 | 2023-10-03 | International | Breast Health — SuperSonic Imagine ultrasound imaging business | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of SSI ultrasound business completed October 3, 2023; $51.7M impairment recorded in fiscal 2023 Q4. Headcount transferred not disclosed. | |||
| 2023-12-30 | restructuring | in_progress | 2023-10-01 | 2024-12-31 | Global | Diagnostics | USD 22 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Strategy change in Diagnostics including product discontinuation and facility closures. Charges include $7.2M accelerated depreciation, $12.5M lease asset impairment, and $1.8M statutory severance. Total expected severance $4.0M-$8.0M. Employee count not disclosed. | ||
| 2023-12-30 | restructuring | in_progress | 2022-10-01 | 2025-06-30 | United States | Breast Health | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of Danbury, CT facility. Charges include $0.5M severance and $0.5M facility restoration. Total estimated severance $5.9M. Employee count not disclosed. | ||
| 2023-12-30 | divestiture_reduction | completed | 2023-09-29 | 2023-10-03 | Global | Breast Health | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Sale of SuperSonic Imagine (SSI) ultrasound imaging business. Employee count not disclosed. | |||
| 2023-12-30 | restructuring | in_progress | USD 22,500,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2023-09-30 | restructuring | completed | 128 | 2023-09-30 | Multiple (U.S. and international; includes consolidation/closure of certain offices in Germany and transfer of U.S. warehouse distribution to a third-party facility) | All divisions / multiple departments | USD 9 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Approximately 128 terminations are cumulative across decisions made in fiscal 2022 and fiscal 2023; charges recorded were $9.4 million in fiscal 2023 and $0.3 million in fiscal 2022, primarily severance, under ASC 712/ASC 420. Filer states actions were completed as of September 30, 2023. | ||
| 2023-09-30 | plant_closure | in_progress | 111 | Danbury, Connecticut to Newark, Delaware (United States) | Breast Health capital equipment manufacturing; R&D, sales/service support and administrative functions relocating to Newark, DE and Marlborough, MA | USD 2 (millions) | restructuring_footnote f5-10k / GLM-5.3-flash-HTML | Closure decision finalized in Q1 fiscal 2022 (employees notified then; informed of termination and severance in Q3 fiscal 2022). Severance recorded ratably over required service period per ASC 420: $2.1 million in fiscal 2023 plus $1.6 million in fiscal 2022; total program severance and benefits, including retention, expected at approximately $5.9 million for 111 expected terminations. Transition expected to be completed by Q2 fiscal 2025. | |||
| 2023-09-30 | restructuring | in_progress | 128 | 2023-09-30 | Global (multiple divisions); includes Germany office closures and U.S. warehouse distribution transfer | Multiple departments across all divisions | USD 9 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Approximately 128 employees terminated across fiscal 2023 and fiscal 2022 combined; $9.4M severance recorded in fiscal 2023 and $0.3M in fiscal 2022. Also included consolidation/closure of certain Germany offices and transfer of U.S. warehouse distribution to a third party. Actions completed as of September 30, 2023. | ||
| 2023-09-30 | plant_closure | in_progress | 111 | 2021-10-01 | 2024-12-31 | Danbury, Connecticut, United States | Breast Health capital equipment manufacturing; R&D, sales/service support, and administrative functions relocating to Newark, DE and Marlborough, MA | USD 2 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Danbury facility closure decision finalized in fiscal 2022 Q1; $2.1M severance recorded in fiscal 2023 ($1.6M in fiscal 2022). Total expected severance and benefits including retention approximately $5.9M. Transition expected to complete by fiscal 2025 Q2. Announcement date approximate (fiscal 2022 Q1). | |
| 2023-09-30 | acquisition_addition | completed | 2023-07-03 | 2023-07-03 | South Korea | Breast Health (distribution) | USD 7 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of JW Medical Corporation distributor assets; purchase price $6.7M. No headcount disclosed. | ||
| 2023-09-30 | acquisition_addition | completed | 2023-04-03 | 2023-04-03 | Nordic region of Europe | GYN Surgical (distribution) | USD 8 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Normedi Nordic AS distributor; purchase price $7.7M including $1.1M contingent consideration. No headcount disclosed. | ||
| 2023-09-30 | divestiture_reduction | completed | 2023-09-28 | 2023-10-03 | Global (SSI ultrasound imaging business) | Breast Health (ultrasound imaging) | USD 52 (millions) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Agreement to sell SSI ultrasound imaging business for $1.9M cash; sale completed October 3, 2023 (subsequent to fiscal year-end). $51.7M held-for-sale charge recorded in fiscal 2023 Q4. No employee headcount disclosed. | ||
| 2023-09-30 | restructuring | completed | 128 | 2023-09-30 | Global | All Divisions | USD 12 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2023 actions included termination of approximately 128 employees across all divisions, office consolidations/closures in Germany, and warehouse transfer in the US. Actions completed as of September 30, 2023. | ||
| 2023-09-30 | plant_closure | in_progress | 111 | 2022-10-01 | 2025-06-30 | United States | Breast Health | USD 2 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Closure of Danbury, Connecticut facility. Manufacturing and support services moving to Newark, Delaware. 111 employees expected to be terminated. Total expected charges approx $5.9 million. $2.1 million recorded in fiscal 2023. | |
| 2023-09-30 | restructuring | in_progress | USD 12,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2023-09-30 | restructuring | in_progress | 128 | Various Locations [Member] | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2023-09-30 | restructuring | in_progress | 111 | Danbury, Connecticut [Member] | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2023-07-01 | plant_closure | in_progress | 2021-12-25 | 2024-03-31 | Danbury, Connecticut, United States | Breast Health manufacturing; R&D, sales and services support, and administrative functions | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Charge shown is nine months ended 2023-07-01 ($0.4M in the quarter). Total severance including retention estimated at ~$5.0M. Employees notified of closure in Q1 FY2022; termination benefits communicated in Q3 FY2022. No employee count disclosed. | ||
| 2023-07-01 | restructuring | in_progress | 2021-09-26 | 2023-09-30 | Germany; United States | Multiple departments across all divisions; office consolidation and warehouse distribution transfer | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Charge shown is nine months ended 2023-07-01 ($1.7M in the quarter). Total severance for these actions estimated at ~$5.0M. Covers personnel terminations across divisions, consolidation/closure of certain German offices, and transfer of US warehouse distribution to a third party. No employee count disclosed. | ||
| 2023-07-01 | acquisition_addition | completed | 2023-04-03 | 2023-04-03 | Nordics region of Europe | GYN Surgical (distribution) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Normedi Nordic AS completed 2023-04-03 for $7.7M purchase price; distributor of Surgical products. No headcount added disclosed. | |||
| 2023-07-01 | restructuring | in_progress | 2022-01-01 | 2025-06-30 | United States | Breast Health | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of Danbury, CT facility; manufacturing moving to Newark, DE. Charges recorded ratably over required service period. Total estimated severance ~$5.0 million. | ||
| 2023-07-01 | restructuring | in_progress | 2022-01-01 | 2023-09-30 | Global | All Divisions | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Termination of personnel across all divisions, consolidation/closure of offices in Germany, and transfer of US warehouse distribution to third-party. Total estimated severance ~$5.0 million. | ||
| 2023-07-01 | restructuring | in_progress | USD 2,100,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2023-07-01 | restructuring | in_progress | Danbury closure [Member] | USD 400,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2023-07-01 | restructuring | in_progress | Other action [Member] | USD 1,700,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2023-04-01 | plant_closure | in_progress | 2021-10-01 | 2025-06-30 | United States | Breast Health (manufacturing) and corporate support functions | USD 6 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Danbury, Connecticut facility closure announced in Q1 FY2022; manufacturing moving to Newark, Delaware. Severance charges of $0.3M (three months) and $1.0M (six months) recorded this period; total estimated severance including retention approximately $5.5M. No employee count disclosed. | ||
| 2023-04-01 | restructuring | in_progress | 2022-10-01 | 2023-09-30 | Germany | All divisions; multiple departments | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Consolidation and closure of certain offices in Germany with terminations across all divisions. Charges of $1.5M (three months) and $1.9M (six months) recorded this period; total estimated severance approximately $3.9M. No employee count disclosed. | ||
| 2023-04-01 | restructuring | in_progress | 2022-01-01 | 2025-09-30 | United States | Breast Health | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of Danbury, CT facility. Majority of employees offered relocation; those not relocating terminated. Charges recorded for three months ended April 1, 2023. | ||
| 2023-04-01 | restructuring | in_progress | 2023-01-01 | 2023-09-30 | Germany | All divisions | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidation and closure of certain offices in Germany. Charges recorded for three months ended April 1, 2023. | ||
| 2023-04-01 | restructuring | in_progress | USD 1,800,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2023-04-01 | restructuring | in_progress | Danbury closure [Member] | USD 300,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2023-04-01 | restructuring | in_progress | Germany Plan [Member] | USD 1,500,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2022-12-31 | plant_closure | in_progress | 2021-10-01 | 2025-06-30 | United States — Danbury, Connecticut | Breast Health manufacturing; R&D, sales/service support and administrative functions relocating to Newark, Delaware and Marlborough, Massachusetts | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Decision finalized in Q1 FY2022; employees notified then but severance communicated in Q3 FY2022. $0.7M severance charge recorded in Q1 FY2023; $1.6M in FY2022; total estimated severance including retention ~$7.0M. Number of affected employees not disclosed. Transition expected complete by Q3 FY2025. | ||
| 2022-12-31 | restructuring | in_progress | 2022-03-27 | 2025-09-30 | United States | Breast Health | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of Danbury, CT facility. Majority of employees offered relocation; those not relocating terminated. Total expected severance charges approx $7.0 million. $0.7 million recorded in Q1 FY2023. | ||
| 2022-12-31 | restructuring | in_progress | USD 1,100,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2022-12-31 | restructuring | in_progress | Danbury closure [Member] | USD 700,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2022-09-24 | plant_closure | in_progress | 2021-12-01 | 2025-06-30 | United States — Danbury, Connecticut | Breast Health manufacturing; R&D, sales/service support and administrative functions | USD 2 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2022 severance charge of $1.6M; total program severance and benefits including retention estimated at ~$7.0M. Employees notified in fiscal Q1 2022; terminations and severance communicated in fiscal Q3 2022. Manufacturing moving to Newark, Delaware; transition expected complete by fiscal Q3 2025. No employee count disclosed. | ||
| 2022-09-24 | restructuring | in_progress | 2021-12-01 | United States and international locations | Multiple divisions and departments | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2022 charges of $0.3M severance and benefits plus $0.5M property closure costs for workforce terminations, outsourcing of one U.S. distribution location, and consolidation of German office locations. Total expected charges for these actions approximately $3.5M. No employee count disclosed. | |||
| 2022-09-24 | acquisition_addition | completed | 2021-11-29 | 2021-11-29 | United States — Louisville, Colorado | GYN Surgical | USD 160 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchase price of $160.1M; acquired headcount not disclosed. Management excluded Bolder internal controls from its FY2022 ICFR assessment. | ||
| 2022-09-24 | restructuring | in_progress | 2022-01-01 | 2025-09-30 | United States | Breast Health | USD 2 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Closure of Danbury, CT facility. Transition expected to complete by Q3 FY2025. Total estimated charges approx $7.0 million; $1.6 million recorded in FY2022. | ||
| 2022-09-24 | restructuring | completed | 2022-01-01 | 2022-09-24 | Global | Various | USD 1 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Various terminations, outsourcing of US distribution location, and consolidation of German offices. Total estimated charges approx $3.5 million; $0.3 million severance and $0.5 million property closure costs recorded in FY2022. | ||
| 2022-09-24 | restructuring | in_progress | USD 2,400,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2022-06-25 | plant_closure | in_progress | United States (Danbury, Connecticut; relocating to Newark, Delaware and Marlborough, Massachusetts) | Breast Health manufacturing, plus R&D, sales/service support and administrative functions | USD 7 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Decision to close the Danbury, CT facility finalized in fiscal Q1 2022; employees notified of closure in Q1 FY2022 but informed of terminations and severance in Q3 FY2022, when $0.8M of severance and benefits was recorded. Company estimates total severance and benefits charges, including retention, of approximately $7.0M. Transition expected to complete by fiscal Q3 2025; no employee count or exact announcement date disclosed. | ||||
| 2022-06-25 | restructuring | in_progress | 2022-01-01 | 2025-09-25 | United States | Breast Health | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of Danbury, CT facility. Majority of employees offered relocation; those not relocating will be terminated. Total expected severance/benefits charges approx $7.0 million. $0.8 million charged in Q3 FY2022. | ||
| 2022-06-25 | restructuring | in_progress | USD 800,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2022-03-26 | plant_closure | in_progress | 2021-10-01 | 2025-06-30 | Danbury, Connecticut, United States | Breast Health manufacturing; R&D, sales/service support, and administrative functions | USD 10 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Decision finalized in Q1 FY2022; employees notified but severance not yet communicated, so no charge recorded yet. Estimated total severance and benefits, including retention, ~$10.0M to be recorded ratably once communication date is met. Transition expected complete by Q3 FY2025. | ||
| 2022-03-26 | acquisition_addition | completed | 2021-11-29 | 2021-11-29 | Louisville, Colorado, United States | GYN Surgical | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Bolder Surgical Holdings completed 2021-11-29 for $160.1M purchase price; headcount added not disclosed. | |||
| 2022-03-26 | restructuring | in_progress | 2022-01-01 | 2025-09-30 | United States | Breast Health | USD 10 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of Danbury, CT facility. Employees notified in Q1 FY2022; termination/severance not yet communicated. Total severance/benefits estimated at $10.0M to be recorded ratably once communication date is met. | ||
| 2022-03-26 | restructuring | in_progress | USD -200,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2021-12-25 | plant_closure | announced | 2021-12-25 | 2025-06-30 | Danbury, Connecticut, United States | Breast Health manufacturing; R&D, sales/service support and administrative functions | USD 13 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Decision finalized in Q1 FY2022 to close the Danbury facility and move Breast Health capital equipment manufacturing to Newark, Delaware. Employees were notified during the quarter but severance terms were not yet communicated, so no charge was recorded under ASC 420. Estimated total severance and benefits charges, including retention, approximately $13.0 million, to be recorded ratably once the communication date is met. Transition expected complete by Q3 fiscal 2025. | ||
| 2021-12-25 | acquisition_addition | completed | 2021-11-29 | 2021-11-29 | Louisville, Colorado, United States | GYN Surgical | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Bolder Surgical Holdings, Inc. for $160.1 million purchase price, completed November 29, 2021. No headcount added disclosed. | |||
| 2021-12-25 | restructuring | announced | 2021-12-25 | 2025-06-30 | United States | Breast Health | USD 13 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of Danbury, CT facility. Majority of employees offered relocation to Newark, DE or Marlborough, MA by March 2022. Termination charges expected to be recorded ratably once communication date is met. | ||
| 2021-12-25 | restructuring | in_progress | USD 200,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2021-09-25 | restructuring | completed | United States and international locations | All divisions; multiple departments | USD 9 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2021 program: $8.7M severance and benefits for terminations across all divisions plus closure of certain manufacturing facilities for minor product lines; total FY2021 charge $9.3M. Employee count not disclosed. Accrued restructuring balance at year-end was $4.1M. | ||||
| 2021-09-25 | acquisition_addition | completed | 2021-06-17 | 2021-06-17 | Finland | Diagnostics | USD 730 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchase price, not a workforce charge. Acquired headcount not disclosed. | ||
| 2021-09-25 | acquisition_addition | completed | 2021-02-22 | 2021-02-22 | United States (San Diego, California) | Diagnostics | USD 231 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchase price, not a workforce charge. Acquired headcount not disclosed. | ||
| 2021-09-25 | acquisition_addition | completed | 2021-03-01 | 2021-03-01 | Belgium | Diagnostics | USD 155 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchase price, not a workforce charge. Acquired headcount not disclosed. | ||
| 2021-09-25 | acquisition_addition | completed | 2020-12-30 | 2020-12-30 | Germany | Breast Health | USD 63 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchase price, not a workforce charge. Acquired headcount not disclosed. | ||
| 2021-09-25 | acquisition_addition | announced | 2021-10-14 | 2021-12-31 | United States (Louisville, Colorado) | GYN Surgical | USD 160 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Announced after fiscal year-end; expected to close before end of calendar 2021, subject to regulatory approvals. Purchase price, not a workforce charge; headcount not disclosed. | ||
| 2021-09-25 | restructuring | completed | 2021-01-01 | 2021-09-25 | Global | All divisions | USD 9 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2021 actions: termination of certain individuals across all divisions and closure of certain manufacturing facilities for minor product lines. Charge recorded for severance and benefits. | ||
| 2021-09-25 | acquisition_addition | completed | 2021-06-17 | 2021-06-17 | Finland | Diagnostics | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of Mobidiag Oy. Employee count not explicitly disclosed in footnote. | |||
| 2021-09-25 | acquisition_addition | completed | 2021-02-22 | 2021-02-22 | United States | Diagnostics | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of Biotheranostics, Inc. Employee count not explicitly disclosed in footnote. | |||
| 2021-09-25 | acquisition_addition | completed | 2021-03-01 | 2021-03-01 | Belgium | Diagnostics | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of Diagenode SA. Employee count not explicitly disclosed in footnote. | |||
| 2021-09-25 | acquisition_addition | completed | 2020-12-30 | 2020-12-30 | Germany | Breast Health | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of Somatex Medical Technologies GmbH. Employee count not explicitly disclosed in footnote. | |||
| 2021-09-25 | restructuring | in_progress | USD 9,300,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2021-06-26 | restructuring | in_progress | USD 4 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Charges primarily related to severance benefits for cost reduction initiatives aligning cost structure with operations. | ||||||
| 2021-06-26 | restructuring | in_progress | USD 7 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Year-to-date charges primarily related to severance benefits for cost reduction initiatives. | ||||||
| 2021-06-26 | restructuring | in_progress | USD 3,600,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2021-03-27 | restructuring | in_progress | USD 3 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance-related charges of $3.0M for six months ended 2021-03-27 ($1.6M for the quarter), primarily severance benefits; number of employees affected not disclosed. | ||||||
| 2021-03-27 | acquisition_addition | completed | Germany | Breast Health | USD 63 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition completed 2020-12-30 for $62.8M purchase price; acquired headcount not disclosed. | ||||
| 2021-03-27 | acquisition_addition | completed | United States | Diagnostics | USD 233 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition completed 2021-02-22 for $232.5M purchase price; acquired headcount not disclosed. | ||||
| 2021-03-27 | acquisition_addition | completed | Belgium | Diagnostics | USD 153 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition completed 2021-03-01 for $153.4M purchase price; acquired headcount not disclosed. | ||||
| 2021-03-27 | acquisition_addition | announced | 2021-04-08 | Finland; France | Diagnostics | USD 795 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Agreement to acquire Mobidiag announced 2021-04-08 for approximately $795M; expected to close in Q4 fiscal 2021, subject to regulatory approvals; acquired headcount not disclosed. | |||
| 2021-03-27 | restructuring | completed | USD 2 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Charges primarily related to severance benefits for the three months ended March 27, 2021. Employee count not disclosed. | ||||||
| 2021-03-27 | restructuring | completed | USD 3 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Charges primarily related to severance benefits for the six months ended March 27, 2021. Employee count not disclosed. | ||||||
| 2021-03-27 | acquisition_addition | completed | 2021-02-22 | San Diego, California | Diagnostics | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Biotheranostics, Inc. Headcount not explicitly disclosed. | ||||
| 2021-03-27 | acquisition_addition | completed | 2021-03-01 | Belgium | Diagnostics | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Diagenode SA. Headcount not explicitly disclosed. | ||||
| 2021-03-27 | acquisition_addition | completed | 2020-12-30 | Germany | Breast Health | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Somatex Medical Technologies GmbH. Headcount not explicitly disclosed. | ||||
| 2021-03-27 | other | announced | 2021-04-08 | 2021-12-31 | Finland and France | Diagnostics | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Agreement to acquire Mobidiag Oy for approx $795 million. Expected to close in Q4 FY2021. Headcount impact not disclosed. | |||
| 2021-03-27 | restructuring | in_progress | USD 1,600,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2020-12-26 | restructuring | in_progress | USD 1 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q1 FY2021 charge of $1.4M primarily for severance benefits from ongoing cost-reduction initiatives; no employee counts or timing disclosed. | ||||||
| 2020-12-26 | acquisition_addition | completed | 2020-12-30 | 2020-12-30 | Germany | Breast Health | USD 64 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Somatex Medical Technologies GmbH (biopsy site markers, Tumark line) for approximately $64.0 million, completed four days after quarter end; headcount added not disclosed. | ||
| 2020-12-26 | acquisition_addition | announced | 2021-01-05 | United States | Diagnostics | USD 230 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Agreement to acquire Biotheranostics, Inc. (San Diego, CA; molecular diagnostic tests for breast and metastatic cancers) for approximately $230.0 million, subject to regulatory approvals; headcount not disclosed. | |||
| 2020-12-26 | restructuring | completed | USD 1 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Charges primarily related to severance benefits from cost reduction initiatives. | ||||||
| 2020-12-26 | other | completed | 2020-04-01 | 2020-09-26 | Global | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Cost-cutting measures initiated in April 2020 included employee furloughs, salary cuts, reduced hours, and terminations. Measures ceased by end of Q3 FY2020. | ||||
| 2020-12-26 | restructuring | in_progress | USD 1,400,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2020-09-26 | restructuring | in_progress | Multiple | All divisions; multiple departments | USD 15 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2020 program: personnel terminations across all divisions, production transfers and closure of certain manufacturing facilities for minor product lines. Severance and benefits charges of $13.4M (including $5.0M equity award modification for one executive) plus $1.9M net divestiture charges. Headcount affected not disclosed. Additional charges of about $1.7M expected over the next twelve months. | ||||
| 2020-09-26 | plant_closure | in_progress | United States — Sunnyvale, CA | Diagnostics — Perinatal production | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Closure of the Sunnyvale, CA location as Perinatal production is transferred to San Diego; part of the $1.7M of additional expected charges. Headcount affected not disclosed. | |||||
| 2020-09-26 | divestiture_reduction | completed | 2019-11-20 | 2019-12-30 | Multiple | Medical Aesthetics segment | USD 30 (millions) | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of the Medical Aesthetics business to Clayton Dubilier & Rice completed 2019-12-30 for a final price of $150.0M; $30.2M held-for-sale impairment recorded in Q1 FY2020. Headcount removed not disclosed. Company retained indemnification obligations and provided transition services for up to 15 months. | ||
| 2020-09-26 | acquisition_addition | completed | 2020-08-23 | United States — Austin, TX | GYN Surgical | USD 161 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchase price of $161.3M including $81.8M contingent consideration. Headcount added not disclosed; excluded from management's ICFR assessment as less than 1% of total assets and revenues. | |||
| 2020-09-26 | acquisition_addition | completed | 2020-02-03 | United States | Breast Health | USD 20 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchase price $19.7M including $2.3M hold-back. Headcount added not disclosed. | |||
| 2020-09-26 | acquisition_addition | completed | 2019-12-30 | United States | Breast Health and Skeletal Health (distributor) | USD 18 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Asset purchase of a long-standing U.S. distributor for $18.0M. Headcount added not disclosed. | |||
| 2020-09-26 | acquisition_addition | completed | 2019-08-01 | 2019-11-21 | France (Aix-en-Provence) | Breast Health | USD 69 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Control obtained 2019-11-21 at ~78% ownership (approximately 81% by 2020-09-26); total accounting purchase price $69.3M. Headcount added not disclosed; noncontrolling interest of $4.7M recorded against net income in FY2020. | ||
| 2020-09-26 | restructuring | completed | 2020-04-01 | 2020-09-26 | Global | All divisions | USD 15 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2020 actions included workforce reductions and divestiture charges. Employee cost-cutting measures (furloughs, salary cuts, terminations) ceased substantially by end of Q3. Charge includes $13.4M severance and $1.9M divestiture charges. | ||
| 2020-09-26 | divestiture_reduction | completed | 2019-11-20 | 2019-12-30 | Global | Medical Aesthetics | discontinued_operations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Sale of Medical Aesthetics business completed Dec 30, 2019. Headcount removed not explicitly quantified in employee count, but segment eliminated from operations. | |||
| 2020-09-26 | restructuring | in_progress | USD 15,300,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2020-06-27 | restructuring | completed | Global | All divisions | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Positions terminated company-wide in Q3 FY2020 due to the COVID-19 pandemic; charges recorded under ASC 712 or ASC 420 depending on the employee. Filer states no additional severance and benefits charges are expected under this action. No affected-employee count disclosed. | ||||
| 2020-06-27 | restructuring | in_progress | Global | Manufacturing and other operations | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Nine months ended June 27, 2020 charge of $3.9M (including $0.1M in Q3) covering decisions in Q2 and Q3 FY2020 to close certain manufacturing plant facilities, divest a business, and terminate certain personnel. Filer expects about $1.8M of additional charges over the next twelve months. No affected-employee count disclosed. | ||||
| 2020-06-27 | other | completed | 2020-04-01 | 2020-06-27 | Primarily United States | Company-wide | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | April 2020 cost-cutting measures included employee furloughs, salary cuts (primarily U.S.), reduced hours, and some terminations, plus temporary manufacturing shutdowns and reduced work-week schedules. Filer states substantially all employee cost-cutting measures had ceased by quarter-end. No counts disclosed. | |||
| 2020-06-27 | divestiture_reduction | completed | 2019-11-20 | 2019-12-30 | Global | Medical Aesthetics | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale to Clayton, Dubilier & Rice completed December 30, 2019 for $205.0M in cash (less adjustments); $153.4M proceeds received. Disposal footnote lists assets and liabilities transferred but discloses no employee counts. Company retained indemnification and transition-service obligations. | |||
| 2020-06-27 | acquisition_addition | completed | 2019-11-21 | 2019-11-21 | France | Breast Health (ultrasound imaging) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Control obtained November 21, 2019 at approximately 78% ownership (about 81% at June 27, 2020); total purchase price $69.3M. Business combination footnote discloses no acquired headcount. | |||
| 2020-06-27 | acquisition_addition | completed | 2019-12-30 | 2019-12-30 | United States | Breast Health and Skeletal Health distribution | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Asset acquisition of a long-standing U.S. distributor for $18.0M. No acquired headcount disclosed. | |||
| 2020-06-27 | acquisition_addition | completed | 2020-02-03 | 2020-02-03 | United States | Breast Health (LOCalizer localization product) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Health Beacons, Inc. for $19.3M including hold-backs. No acquired headcount disclosed. | |||
| 2020-06-27 | restructuring | completed | 2020-04-01 | Global | All divisions | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Termination of certain positions across all divisions due to COVID-19 pandemic. Charges recorded in Q3 FY2020. No additional severance expected. | |||
| 2020-06-27 | restructuring | in_progress | 2020-04-01 | 2021-06-27 | Global | Manufacturing and other | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of certain manufacturing plant facilities, divestiture of certain business, and termination of certain personnel. $0.1M charged in Q3, $3.9M charged YTD. Additional $1.8M expected over next 12 months. | ||
| 2020-06-27 | other | completed | 2020-04-01 | 2020-06-27 | United States | All functions | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Implemented employee furloughs, salary cuts primarily in the U.S., reduced hours, and in certain instances employee terminations. Substantially all measures ceased by end of Q3. | |||
| 2020-06-27 | restructuring | in_progress | USD 1,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2020-03-28 | divestiture_reduction | completed | 2019-11-20 | 2019-12-30 | Global | Medical Aesthetics | USD 30 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale to Clayton Dubilier & Rice completed 2019-12-30; $30.2M held-for-sale impairment recorded in Q1 FY2020. Headcount not disclosed. | ||
| 2020-03-28 | divestiture_reduction | completed | 2020-01-01 | 2020-03-28 | Not disclosed | Life sciences testing business | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Research testing business for pharmaceutical companies disposed to managers of the operations during Q2 FY2020; headcount not disclosed. | ||
| 2020-03-28 | restructuring | completed | 2020-01-01 | 2020-03-28 | Global | Corporate / various | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Company decided to terminate certain positions in various parts of the world during Q2 FY2020; charges recorded under ASC 712 or ASC 420. Employee count not disclosed. | ||
| 2020-03-28 | acquisition_addition | completed | 2019-12-30 | 2019-12-30 | United States | Breast Health / Skeletal Health distribution | USD 18 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Asset acquisition of Alpha Imaging, LLC distributor; purchase price $18.0M. Headcount added not disclosed. | ||
| 2020-03-28 | acquisition_addition | completed | 2020-02-03 | 2020-02-03 | United States | Breast Health (Faxitron) | USD 19 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Health Beacons, Inc. (LOCalizer product); purchase price $19.3M. Headcount added not disclosed. | ||
| 2020-03-28 | other | announced | 2020-04-01 | Primarily United States | Company-wide | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | April 2020 COVID-19 cost cutting: limited number of personnel terminated; severance expected to be recorded in Q3 FY2020. Count not disclosed. | |||
| 2020-03-28 | other | announced | 2020-04-01 | 2020-12-31 | United States | Manufacturing (Perinatal product transfer from Sunnyvale to San Diego) | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Decision to transfer Perinatal product line; certain manufacturing personnel to be terminated, with severance charges through end of calendar 2020. Count not disclosed. | ||
| 2020-03-28 | other | announced | 2020-04-01 | Primarily United States | Company-wide | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | April 2020 measures included employee furloughs, salary cuts primarily in the U.S., reduced hours, and certain terminations, plus temporary manufacturing shutdowns and reduced work-week schedules. Counts not disclosed. | ||||
| 2020-03-28 | restructuring | completed | 2020-03-28 | 2020-03-28 | Various parts of the world | Various | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Termination of certain positions recorded in Q2 FY2020. | ||
| 2020-03-28 | restructuring | announced | 2020-04-01 | 2020-06-30 | Global | Various | USD 1 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Cost-cutting measures related to COVID-19 pandemic; termination of limited personnel across the Company. Expected to record charges in Q3 FY2020. | ||
| 2020-03-28 | restructuring | announced | 2020-04-01 | 2020-12-31 | United States | Manufacturing | USD 1 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Transfer of Perinatal product from Sunnyvale to San Diego facility; termination of certain manufacturing personnel. Expected to record charges through end of calendar 2020. | ||
| 2020-03-28 | restructuring | in_progress | USD 2,900,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2020-03-28 | restructuring | in_progress | Tepnel [Member] | USD 1,300,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2019-12-28 | restructuring | in_progress | USD 1 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | MD&A discloses severance benefit charges of $0.9M for the quarter from cost reduction and integration initiatives, primarily employee terminations; no employee count, announcement date, or completion timeline disclosed. | ||||||
| 2019-12-28 | divestiture_reduction | completed | 2019-11-20 | 2019-12-30 | Medical Aesthetics | USD 30 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of Medical Aesthetics business to Clayton Dubilier & Rice for $205.0M; $30.2M impairment recorded as assets held-for-sale. No headcount associated with the divested business disclosed. | |||
| 2019-12-28 | acquisition_addition | completed | 2019-11-21 | 2019-11-21 | France | Breast Health | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Company acquired additional 7.6M shares of SuperSonic Imagine on 2019-11-21, reaching ~78% ownership and consolidating results; no employee headcount added disclosed. | |||
| 2019-12-28 | restructuring | completed | USD 1 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Severance benefit charges of $0.9 million recorded in Q1 FY2020 related to cost reduction initiatives and integration activities. | ||||||
| 2019-12-28 | divestiture_reduction | completed | 2019-11-20 | 2019-12-30 | Medical Aesthetics | USD 30 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Sale of Medical Aesthetics business completed Dec 30, 2019. Impairment charge of $30.2 million recorded to fair value less costs to sell. Employee count not disclosed. | |||
| 2019-12-28 | restructuring | in_progress | USD 900,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2019-09-28 | restructuring | in_progress | 24 | 2018-09-30 | 2019-12-28 | United States (Marlborough, MA) / Costa Rica | Shared services / general administration | USD 4 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Transfer of shared services positions from Marlborough to Costa Rica; 24 personnel terminated plus other employee termination actions. Filer expects to finalize transition in Q1 fiscal 2020 with an additional $0.1M charge. Charge shown is fiscal 2019 workforce reduction charge only. | |
| 2019-09-28 | restructuring | completed | 2017-09-30 | 2019-09-28 | Belgium, France, Italy, Spain, Germany | International accounting and customer service (consolidated to Manchester, UK) | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Multi-year program initiated in fiscal 2018; only the $1.2M charge recorded during fiscal 2019 is captured here. Transition completed in fiscal 2019. | ||
| 2019-09-28 | plant_closure | completed | 2018-06-30 | 2019-09-28 | United States (Hicksville, New York) | Medical Aesthetics (Cynosure manufacturing) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Closure of the Hicksville facility manufacturing certain Cynosure products; employees notified in fiscal 2018. Only residual pro-rata charges recorded in fiscal 2019; headcount affected not disclosed. | |||
| 2019-09-28 | divestiture_reduction | announced | 2019-11-20 | 2019-12-31 | Global | Medical Aesthetics | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to sell the Medical Aesthetics business for $205M cash (net proceeds ~$138M) to Clayton Dubilier & Rice, signed after fiscal year-end. Headcount to be transferred not disclosed. | |||
| 2019-09-28 | acquisition_addition | completed | 2018-10-01 | 2018-10-01 | United States (California) | Breast Health | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Focal Therapeutics completed October 1, 2018 (first quarter of fiscal 2019) for $120.1M. Headcount added not disclosed. | |||
| 2019-09-28 | acquisition_addition | in_progress | 2019-08-01 | 2020-03-31 | France | Breast Health (ultrasound imaging) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired ~46% of SuperSonic Imagine on August 1, 2019; obtained voting control November 21, 2019 with ~78% ownership. Consolidation expected to begin November 21, 2019. Headcount added not disclosed. | |||
| 2019-09-28 | restructuring | completed | 24 | 2019-01-01 | 2020-03-31 | United States | Shared Services | USD 4 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Transfer of shared services positions from Marlborough to Costa Rica; 24 personnel terminated. Charge recorded in fiscal 2019. | |
| 2019-09-28 | restructuring | completed | 2019-01-01 | 2019-12-31 | Global | Other | USD 3 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Other employee termination actions and facility closure costs in fiscal 2019. Includes $1.2M facility closure and $1.4M other charges. | ||
| 2019-09-28 | restructuring | in_progress | USD 6,600,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2019-06-29 | restructuring | in_progress | 24 | United States (Marlborough, Massachusetts) and Costa Rica | Shared services | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Company decided during the first nine months of fiscal 2019 to move certain shared services positions from Marlborough to its Costa Rica facility, terminating approximately 24 personnel plus other termination actions; $3.4M of restructuring expense recorded in the nine months ($1.0M, $1.3M and $1.1M in Q1, Q2 and Q3), with roughly $0.5M of additional charges expected in future quarters. Announcement date not specified; count is approximate per filer. | |||
| 2019-06-29 | restructuring | completed | Belgium, France, Italy, Spain and Germany to Manchester, United Kingdom | International accounting and customer service organizations | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Consolidation of legacy international accounting and customer service roles into Manchester, UK, decided in fiscal 2018; transition completed and employees terminated in the first quarter of fiscal 2019 (quarter ended December 29, 2018). $2.2M severance recorded in fiscal 2018 plus $1.0M of additional pro-rata charges in fiscal 2019. Affected-employee count not disclosed. | ||||
| 2019-06-29 | plant_closure | completed | Hicksville, New York, United States | Medical Aesthetics (Cynosure) manufacturing | USD 0 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Closure of the facility manufacturing certain Cynosure products, decided in the third quarter of fiscal 2018; primarily manufacturing employees terminated after a required service period. Action completed January 2019, with $0.5M of severance recorded in fiscal 2018 and an additional $0.3M in the first quarter of fiscal 2019. Affected-employee count not disclosed. | ||||
| 2019-06-29 | acquisition_addition | completed | 2018-07-31 | United States (Tucson, Arizona) | Breast Health | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Faxitron Bioptics, LLC completed July 31, 2018 for an $89.5M purchase price; purchase price allocation still preliminary. Headcount added not disclosed. Completion date falls just before the fiscal 2019 reporting period. | ||||
| 2019-06-29 | acquisition_addition | completed | 2018-10-01 | United States (California) | Breast Health | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Focal Therapeutics, Inc. completed October 1, 2018 for a $120.1M purchase price; purchase price allocation still preliminary. Headcount added not disclosed. | ||||
| 2019-06-29 | acquisition_addition | announced | 2019-06-20 | 2019-12-31 | France (Aix-en-Provence) | Ultrasound medical imaging (reportable segment not specified) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Exclusive negotiations to acquire SuperSonic Imagine announced June 20, 2019 (within the quarter) for aggregate cash payments of approximately $85M including payoff of SSI debt; structure contemplates acquiring about 46% of shares in August 2019 followed by a cash tender offer expected to close by end of calendar 2019. Headcount not disclosed. | |||
| 2019-06-29 | restructuring | in_progress | 24 | 2019-01-01 | United States | Shared Services | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Transfer of shared services positions from Marlborough to Costa Rica; termination of approx. 24 personnel. Q1 charge $1.0M. | ||
| 2019-06-29 | restructuring | in_progress | 2019-01-01 | United States | Shared Services | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Continuation of shared services transfer; Q2 charge $1.3M. | |||
| 2019-06-29 | restructuring | in_progress | 2019-01-01 | United States | Shared Services | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Continuation of shared services transfer; Q3 charge $1.1M. | |||
| 2019-06-29 | restructuring | completed | 2018-01-01 | 2019-03-31 | International | Accounting and Customer Service | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidation of legacy international accounting and customer service into Manchester, UK. Transition completed in Q1 FY2019. Additional $1.0M recorded in FY2019 for remaining pro-rata charges. | ||
| 2019-06-29 | plant_closure | completed | 2018-01-01 | 2019-01-31 | United States | Manufacturing | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of Hicksville, NY facility. Action completed in Jan 2019. Additional $0.3M recorded in Q1 FY2019 for remaining pro-rata charges. | ||
| 2019-06-29 | restructuring | in_progress | 2017-01-01 | United States | Corporate | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Bedford, MA facility closure. Additional lease obligation charge of $1.4M recorded in Q3 FY2019 due to updated subletting assumptions. | |||
| 2019-06-29 | restructuring | in_progress | USD 2,700,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2019-03-30 | restructuring | in_progress | 24 | Marlborough, Massachusetts to Costa Rica | Shared services | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Decisions made during the first and second quarters of fiscal 2019; no specific announcement date given. Approximately 24 personnel terminated plus other actions; $1.0M charged in Q1 and $1.3M in Q2. Company expects roughly $0.9M of additional charges in future quarters during the transition. | |||
| 2019-03-30 | plant_closure | completed | 2019-01-31 | Hicksville, New York, United States | Medical Aesthetics (Cynosure manufacturing) | USD 0 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Closure decision made in fiscal 2018 Q3 (no exact date disclosed); employees, primarily manufacturing, notified in fiscal 2018 with charges recorded ratably over required service period. $0.5M severance recorded in fiscal 2018 plus $0.3M pro-rata charge in fiscal 2019 Q1; action completed January 2019. Headcount affected not disclosed. | |||
| 2019-03-30 | restructuring | completed | 2018-12-29 | Belgium, France, Italy, Spain, Germany (consolidated to Manchester, United Kingdom) | International accounting and customer service organizations | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Decision and plan finalized in fiscal 2018 ($2.2M severance recorded then); transition completed and employees terminated in the first quarter of fiscal 2019, with an additional $0.8M of pro-rata charges recorded in fiscal 2019. Number of positions eliminated not disclosed. | |||
| 2019-03-30 | acquisition_addition | completed | 2018-10-01 | 2018-10-01 | United States (California) | Breast Health | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Focal Therapeutics completed October 1, 2018 for $120.1M purchase price; acquired headcount not disclosed in the filing. | |||
| 2019-03-30 | restructuring | in_progress | 24 | 2019-01-01 | United States | Shared Services | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2019 Actions: Transfer of shared services positions from Marlborough to Costa Rica; termination of approx. 24 personnel. Q2 charge of $1.3M recorded. | ||
| 2019-03-30 | restructuring | completed | 2018-01-01 | 2019-01-31 | International | Accounting and Customer Service | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2018 Actions: Consolidation of legacy international accounting and customer service into Manchester, UK. Transition completed in Q1 FY2019. Additional $0.8M pro-rata charge recorded in FY2019. | ||
| 2019-03-30 | plant_closure | completed | 2018-01-01 | 2019-01-31 | United States | Manufacturing | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2018 Actions: Closure of Hicksville, NY facility. Action completed in Jan 2019. Additional $0.3M pro-rata charge recorded in Q1 FY2019. | ||
| 2019-03-30 | restructuring | in_progress | USD 1,600,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2018-12-29 | restructuring | in_progress | Corporate initiatives and multiple business lines (integration activities) | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2019 action: severance and benefits charges of $1.0 million recorded in Q1 FY2019 for employee terminations related to integration activities and corporate initiatives; no headcount affected disclosed. Accrued restructuring balance for fiscal 2019 actions was $0.3 million at quarter end. | |||||
| 2018-12-29 | restructuring | completed | Belgium, France, Italy, Spain, Germany (consolidated to Manchester, UK) | International accounting and customer service organizations | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2018 program: legacy international accounting and customer service roles consolidated into Manchester, UK. Transition completed in Q1 FY2019 and affected employees were terminated; an additional $0.6 million of pro-rata severance charges recorded in the quarter. No employee count disclosed. | ||||
| 2018-12-29 | plant_closure | completed | Hicksville, New York, United States | Manufacturing (certain Cynosure products) | USD 0 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Closure decided in fiscal 2018 Q3; primarily manufacturing employees notified in fiscal 2018. An additional $0.3 million of pro-rata severance recorded in Q1 FY2019 and the action was completed in January 2019. No employee count disclosed. | ||||
| 2018-12-29 | acquisition_addition | completed | 2018-10-01 | 2018-10-01 | California, United States | Breast Health | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Focal Therapeutics, Inc. completed October 1, 2018 for an initial purchase price of approximately $120.1 million (including $14.0 million holdbacks). No acquired headcount disclosed. | |||
| 2018-12-29 | restructuring | in_progress | 2018-10-01 | Multiple business lines | Integration activities and corporate initiatives | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2019 Actions: Termination of certain employees primarily related to integration activities. Recorded $1.0 million in severance and benefits charges. | |||
| 2018-12-29 | restructuring | completed | 2017-10-01 | 2019-01-01 | Belgium, France, Italy, Spain, Germany | International accounting and customer service | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2018 Actions: Consolidation of legacy international accounting and customer service organizations into Manchester, UK. Transition completed in Q1 FY2019. Additional $0.6 million recorded for remaining pro-rata charges. | ||
| 2018-12-29 | plant_closure | completed | 2018-07-01 | 2019-01-01 | Hicksville, New York | Manufacturing (Cynosure products) | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2018 Actions: Closure of Hicksville facility. Action completed in January 2019. Additional $0.3 million recorded for remaining pro-rata charges. | ||
| 2018-12-29 | plant_closure | completed | 2018-07-01 | 2018-12-29 | Westford, Massachusetts | Warehouse | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2018 Actions: Cease use of warehouse space. Termination agreement executed in Q1 FY2019 resulting in a $0.2 million benefit. | ||
| 2018-12-29 | acquisition_addition | completed | 2018-07-31 | Tucson, Arizona | Breast Health | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Faxitron Bioptics, LLC. Headcount not explicitly quantified, but increased headcount and related expenses noted in MD&A. | ||||
| 2018-12-29 | acquisition_addition | completed | 2018-10-01 | California | Breast Health | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Focal Therapeutics, Inc. Headcount not explicitly quantified, but increased headcount and related expenses noted in MD&A. | ||||
| 2018-12-29 | restructuring | in_progress | USD 1,700,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2018-09-29 | restructuring | in_progress | United States | Diagnostics and Medical Aesthetics (primarily sales and marketing), plus a corporate executive | USD 9 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Terminations across the first three quarters of fiscal 2018; charge includes $1.3M for equity award modification. Employee counts not disclosed. Announcement dates not specified. | ||||
| 2018-09-29 | restructuring | in_progress | 2018-12-31 | Belgium, France, Italy, Spain, Germany (consolidation into Manchester, UK) | International accounting and customer service organizations | USD 2 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Plan finalized during fiscal 2018; transition expected to complete in the first quarter of fiscal 2019, with an additional $0.6M expected in Q1 fiscal 2019. Employee counts not disclosed. | |||
| 2018-09-29 | plant_closure | in_progress | 2018-12-31 | Hicksville, New York, United States | Medical Aesthetics (Cynosure product manufacturing) | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Facility closure decided in Q3 fiscal 2018; primarily manufacturing employees notified, charges recognized ratably through Q1 fiscal 2019 with an additional $0.3M expected. Employee counts not disclosed. | |||
| 2018-09-29 | acquisition_addition | completed | 2017-12-11 | 2017-12-11 | Spain and Portugal | Breast Health and Skeletal Health distribution | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Distributor acquisition; acquired headcount not disclosed. | |||
| 2018-09-29 | acquisition_addition | completed | 2018-07-31 | 2018-07-31 | Tucson, Arizona, United States | Breast Health | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Digital radiography systems developer acquired for $89.0M; acquired headcount not disclosed. | |||
| 2018-09-29 | acquisition_addition | announced | 2018-10-01 | 2018-10-01 | California, United States | Breast Health | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Closed one day after fiscal year-end for approximately $125.0M; acquired headcount not disclosed. | |||
| 2018-09-29 | restructuring | in_progress | 2018-01-01 | 2019-03-31 | Belgium, France, Italy, Spain, Germany | International accounting and customer service | USD 14 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Consolidation of legacy international accounting and customer service organizations into Manchester, UK. Transition expected to complete in Q1 FY2019. Total FY2018 charges were $14.2 million. | ||
| 2018-09-29 | restructuring | in_progress | 2018-01-01 | 2019-03-31 | United States | Diagnostics and Medical Aesthetics | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Elimination of certain sales and marketing personnel in Diagnostics and Medical Aesthetics divisions. Included in total FY2018 charges of $14.2 million. | |||
| 2018-09-29 | plant_closure | in_progress | 2018-07-01 | 2019-03-31 | Hicksville, New York | Medical Aesthetics (Cynosure) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Closure of Hicksville, NY facility manufacturing Cynosure products. Employees notified in Q3 FY2018. Included in total FY2018 charges of $14.2 million. | |||
| 2018-09-29 | restructuring | in_progress | USD 14,200,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2018-06-30 | restructuring | in_progress | Global | Corporate; Diagnostics; Medical Aesthetics (sales and marketing personnel) | USD 9 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2018 actions: terminations across the organization including a corporate executive; severance and benefits charges of $3.8M, $1.8M and $2.3M recorded in Q1, Q2 and Q3 respectively (Q1 amount includes $1.3M equity award modification). No employee counts disclosed. | ||||
| 2018-06-30 | restructuring | in_progress | 2018-12-31 | Belgium, France, Italy, Spain, Germany (consolidation into Manchester, UK) | International accounting and customer service organizations | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plan finalized in Q3 FY2018 to consolidate legacy international accounting and customer service into Manchester, UK; estimated total severance and benefits charge approximately $3.0M, with $0.8M recorded in Q3. Transition expected through Q1 FY2019. Headcount not disclosed. | |||
| 2018-06-30 | plant_closure | in_progress | Hicksville, New York, United States | Medical Aesthetics (Cynosure manufacturing) | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Closure announced in Q3 FY2018; manufacturing of certain Cynosure products to be transferred to existing facilities. Employees notified in Q3; severance recorded ratably over required service period, $0.2M recorded in Q3. Headcount not disclosed. | ||||
| 2018-06-30 | acquisition_addition | completed | 2017-12-11 | 2017-12-11 | Spain and Portugal | Breast and Skeletal Health distribution (Emsor S.A.) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Emsor S.A. distributor completed 2017-12-11 for $16.3M purchase price; acquired headcount not disclosed. | |||
| 2018-06-30 | acquisition_addition | announced | 2018-07-31 | 2018-07-31 | Tucson, Arizona, United States | Digital radiography systems (Faxitron Bioptics, LLC) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Subsequent-event acquisition of Bioptics, Inc. / Faxitron completed 2018-07-31 for approximately $85.0M initial purchase price; ASC 805 disclosures deemed impractical at filing. Headcount not disclosed. | |||
| 2018-06-30 | restructuring | in_progress | 2018-04-01 | Global | Diagnostics, Medical Aesthetics | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Q1 FY2018: Terminated certain employees across organization, including corporate executive and primarily sales/marketing personnel in Diagnostics and Medical Aesthetics segments. | |||
| 2018-06-30 | restructuring | in_progress | 2018-04-01 | Global | Diagnostics, Medical Aesthetics | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Q2 FY2018: Terminated certain employees across organization, including corporate executive and primarily sales/marketing personnel in Diagnostics and Medical Aesthetics segments. | |||
| 2018-06-30 | restructuring | in_progress | 2018-04-01 | Global | Diagnostics, Medical Aesthetics | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Q3 FY2018: Terminated certain employees across organization, including corporate executive and primarily sales/marketing personnel in Diagnostics and Medical Aesthetics segments. | |||
| 2018-06-30 | restructuring | in_progress | 2018-04-01 | 2019-03-31 | Belgium, France, Italy, Spain, Germany | Accounting, Customer Service | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Q3 FY2018: Consolidating legacy international accounting and customer service organizations into Manchester, UK location. Eliminating positions in Belgium, France, Italy, Spain, and Germany. Transition expected through Q1 FY2019. | ||
| 2018-06-30 | plant_closure | in_progress | 2018-04-01 | Hicksville, New York | Manufacturing | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Q3 FY2018: Closure of Hicksville, NY facility manufacturing certain Cynosure products. Manufacturing transferred to existing facilities. Terminating certain employees, primarily in manufacturing. | |||
| 2018-06-30 | plant_closure | in_progress | 2018-04-01 | Westford, Massachusetts | Warehouse | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Q3 FY2018: Ceased use of warehouse space on Lyberty Way. Recorded lease obligation charge. | |||
| 2018-06-30 | restructuring | in_progress | USD 5,800,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2018-03-31 | restructuring | in_progress | Not specified | Diagnostics and Medical Aesthetics; primarily sales and marketing personnel, plus a corporate executive | USD 6 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | FY2018 YTD severance and benefits charges of $3.8M in Q1 (incl. $1.3M equity award modification) and $1.8M in Q2; no employee count or completion date disclosed. Accrued restructuring balance of $1.3M for FY2018 actions at 2018-03-31. | ||||
| 2018-03-31 | acquisition_addition | completed | 2017-12-11 | 2017-12-11 | Spain and Portugal | Breast and Skeletal Health distribution (Emsor, S.A.) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Purchase price $15.4M; acquired distributor of Breast and Skeletal Health products. No headcount added disclosed. | |||
| 2018-03-31 | restructuring | in_progress | 2018-01-01 | Global | Diagnostics, Medical Aesthetics | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Q2 2018 charges of $1.8M for severance benefits related to employees within Medical Aesthetics segment. | |||
| 2018-03-31 | restructuring | in_progress | 2017-10-01 | Global | Diagnostics, Medical Aesthetics | USD 6 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | YTD 2018 charges of $5.6M for severance benefits primarily related to departure of an executive officer and employees within Diagnostics and Medical Aesthetics segments. | |||
| 2018-03-31 | restructuring | in_progress | USD 1,800,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2017-12-30 | restructuring | in_progress | United States | Corporate; Diagnostics; Medical Aesthetics | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Terminations of certain employees including a corporate executive and sales/marketing staff; includes $1.3M equity award modification. No headcount disclosed. | ||||
| 2017-12-30 | restructuring | in_progress | United States | Medical Aesthetics (Cynosure) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Ongoing Cynosure-related executive/employee terminations initiated in connection with the acquisition; $5.2M accrual remaining at quarter end. No headcount disclosed. | |||||
| 2017-12-30 | plant_closure | in_progress | Bedford, Massachusetts, United States | Skeletal Health | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Bedford facility closure; $3.2M lease obligation accrual remaining. Facility not fully vacated; no additional cease-use charges recorded. No headcount disclosed. | |||||
| 2017-12-30 | acquisition_addition | completed | 2017-12-11 | 2017-12-11 | Spain; Portugal | Breast and Skeletal Health distribution | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of distributor Emsor S.A. for ~$13.1M; no headcount disclosed. | |||
| 2017-12-30 | acquisition_addition | completed | 2017-04-07 | 2017-04-07 | Germany; Austria; Switzerland | Breast and Skeletal Health distribution | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of distributor MMS Medicor Medical Supplies GmbH for ~$19.0M; no headcount disclosed. Prior fiscal period but disclosed in this filing. | |||
| 2017-12-30 | restructuring | in_progress | 2018-01-01 | Diagnostics, Medical Aesthetics | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2018 Actions: Termination of certain employees across the organization, including a corporate executive and sales and marketing personnel. Charge includes $1.3 million related to modification of equity awards. | ||||
| 2017-12-30 | acquisition_addition | completed | 2017-12-11 | Spain, Portugal | Breast Health, Skeletal Health | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Emsor S.A., a distributor of Breast and Skeletal Health products. Headcount not explicitly disclosed. | ||||
| 2017-12-30 | acquisition_addition | completed | 2017-04-07 | Germany, Austria, Switzerland | Breast Health, Skeletal Health | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Medicor Medical Supply, a distributor of Breast and Skeletal Health products. Headcount not explicitly disclosed. | ||||
| 2017-12-30 | restructuring | in_progress | USD 3,800,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2017-09-30 | divestiture_reduction | completed | 2016-12-14 | 2017-01-31 | United States | Diagnostics — blood screening business | discontinued_operations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Blood screening business sold to Grifols for $1.85 billion; closed 2017-01-31. Headcount removed not disclosed. Hologic retained transition/contract-manufacturing roles supporting Grifols. | |||
| 2017-09-30 | acquisition_addition | completed | 2017-02-14 | 2017-03-22 | United States | Medical Aesthetics | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquired for $1.66 billion in cash; created the Medical Aesthetics reportable segment. Employees added not disclosed. | |||
| 2017-09-30 | acquisition_addition | completed | 2017-04-07 | 2017-04-07 | Germany, Austria, Switzerland | Breast Health and Skeletal Health distribution | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Purchase price approximately $19.0 million. Employees added not disclosed. | |||
| 2017-09-30 | restructuring | completed | United States | Medical Aesthetics (Cynosure) — executive and employee terminations | USD 7 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Severance recorded in three tranches: $1.5M in Q2, $4.3M in Q3 and $1.3M in Q4 of fiscal 2017 following the Cynosure acquisition. Headcount affected not disclosed. Fiscal 2017 total workforce-reduction charges were $8.5M. | ||||
| 2017-09-30 | restructuring | completed | United States | Breast Health research and development; Diagnostics manufacturing | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | One-time termination benefits recorded in Q4 fiscal 2017 for R&D headcount reductions in Breast Health and manufacturing position eliminations primarily in Diagnostics. Headcount affected not disclosed. | ||||
| 2017-09-30 | plant_closure | in_progress | Bedford, Massachusetts, United States | Skeletal Health manufacturing | USD 5 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Multi-year program initiated in fiscal 2015; Skeletal Health production outsourced to a third party. Fiscal 2017 activity comprises $3.5M (Q1) and $1.3M (Q3) lease obligation charges for vacated space. Facility not fully vacated at year-end, so cease-use criteria not yet met for the remainder. Employees affected not disclosed. | ||||
| 2017-09-30 | restructuring | completed | 2017-03-22 | Global | Medical Aesthetics (Cynosure) | USD 13 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Aggregate charges of $13.3 million recorded in fiscal 2017. Includes severance and benefits primarily related to termination of Cynosure executives and employees, and lease obligation charges for vacated section of Bedford facility. Specific employee count not disclosed. | |||
| 2017-09-30 | restructuring | completed | 2017-09-25 | United States | Breast Health, Diagnostics | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Reduction in headcount in R&D within Breast Health and elimination of certain manufacturing personnel primarily in Diagnostics. Charge of $1.4 million recorded in Q4 2017. Specific employee count not disclosed. | ||||
| 2017-09-30 | restructuring | in_progress | USD 2,500,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2017-07-01 | restructuring | completed | 2017-03-22 | Medical Aesthetics (Cynosure) executive team | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Termination of certain Cynosure executives following the acquisition; severance and benefits charge recorded in Q2 FY2017. No employee count disclosed. | ||||
| 2017-07-01 | restructuring | in_progress | 2017-05-01 | Medical Aesthetics (Cynosure) executive team | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q3 FY2017 decision to terminate additional Cynosure executive team members; no employee count disclosed. Filer notes additional terminations may occur but no formal plan exists. | ||||
| 2017-07-01 | plant_closure | in_progress | 2015-07-01 | 2016-12-31 | United States (Bedford, Massachusetts) | Skeletal Health manufacturing / Breast Health support | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Bedford facility closure; Q3 FY2017 incremental lease obligation charge of $1.3M from updated subtenant timing assumptions (plus $3.5M recorded in Q1 FY2017). Prior workforce reductions under this plan were completed in FY2016; no current-period employee count disclosed. | ||
| 2017-07-01 | acquisition_addition | completed | 2017-03-22 | 2017-03-22 | United States (Westford, Massachusetts) | Medical Aesthetics | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Cynosure completed 2017-03-22 for $1.658B total purchase price; headcount added not disclosed. Cynosure contributed $126.0M revenue and a $51.4M pre-tax loss from acquisition date through 2017-07-01. | |||
| 2017-07-01 | acquisition_addition | completed | 2017-04-07 | 2017-04-07 | Germany, Austria, Switzerland | Breast Health / Skeletal Health distribution | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of MMS Medicor Medical Supplies GmbH for approximately $19.0M; headcount added not disclosed. | |||
| 2017-07-01 | divestiture_reduction | completed | 2016-12-14 | 2017-01-31 | Diagnostics (blood screening business) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of blood screening business to Grifols completed 2017-01-31 for $1.865B; headcount removed not disclosed. Hologic retained transition-services and contract-manufacturing roles for two to three years. | ||||
| 2017-07-01 | restructuring | in_progress | 2017-04-01 | United States | Executive | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Termination of certain Cynosure executives in Q2 FY2017. | |||
| 2017-07-01 | restructuring | in_progress | 2017-07-01 | United States | Executive | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Termination of additional members of the executive team in Q3 FY2017. | |||
| 2017-07-01 | restructuring | in_progress | 2016-10-01 | United States | Manufacturing | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Lease obligation charges for vacated section of Bedford facility recorded in Q1 FY2017. | |||
| 2017-07-01 | restructuring | in_progress | 2017-07-01 | United States | Manufacturing | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Additional lease obligation charge for Bedford facility due to updated subtenant assumptions in Q3 FY2017. | |||
| 2017-07-01 | restructuring | completed | 2016-01-01 | 2016-12-31 | International | Sales & Marketing | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance charges for international sales and marketing consolidation plan recorded in Q3 FY2016. | ||
| 2017-07-01 | restructuring | in_progress | USD 6,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2017-04-01 | acquisition_addition | completed | 2017-03-22 | 2017-03-22 | United States | Medical Aesthetics | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Cynosure completed March 22, 2017 for $1.66 billion; no headcount added disclosed. Approximately $18.5 million of transaction costs expensed in G&A. | |||
| 2017-04-01 | restructuring | completed | 3 | United States | Medical Aesthetics | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Three Cynosure executives terminated in connection with the acquisition; severance and benefits recorded under ASC 712/ASC 420. Additional terminations possible but no formal plan. | |||
| 2017-04-01 | plant_closure | in_progress | Bedford, Massachusetts, United States | Skeletal Health manufacturing / Breast Health support services | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Lease obligation charge for a vacated section of the Bedford facility recorded in Q1 fiscal 2017 (within the YTD period); no employee count disclosed. Transition substantially complete by end of calendar 2016; facility not fully vacated. | ||||
| 2017-04-01 | divestiture_reduction | completed | 2016-12-14 | 2017-01-31 | Diagnostics — blood screening business | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of blood screening business to Grifols completed January 31, 2017 for $1.865 billion; no headcount removed disclosed. Transition services to be provided over two to three years. | ||||
| 2017-04-01 | acquisition_addition | completed | 2017-04-07 | 2017-04-07 | Germany, Austria, Switzerland | Breast and Skeletal Health distribution | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of MMS Medicor Medical Supplies GmbH completed April 7, 2017 for approximately $19.1 million; no headcount disclosed. Initial purchase accounting not yet complete. | |||
| 2017-04-01 | restructuring | completed | 2017-03-22 | Global | Medical Aesthetics (Cynosure) | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Termination of three Cynosure executives in connection with acquisition. Employee count not disclosed. | |||
| 2017-04-01 | plant_closure | in_progress | 2015-09-01 | Bedford, Massachusetts | Skeletal Health / Breast Health | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Lease obligation charges for vacated section of Bedford facility. Original workforce reduction occurred in prior fiscal years; current charge relates to lease cease-use criteria. | |||
| 2017-04-01 | acquisition_addition | completed | 2017-03-22 | Global | Medical Aesthetics | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Cynosure, Inc. Headcount added not explicitly disclosed. | ||||
| 2017-04-01 | acquisition_addition | completed | 2017-04-07 | Germany, Austria, Switzerland | Breast and Skeletal Health | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of MMS Medicor Medical Supplies GmbH. Headcount added not explicitly disclosed. | ||||
| 2017-04-01 | restructuring | in_progress | USD 1,600,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2016-12-31 | plant_closure | in_progress | 2015-06-30 | 2016-12-31 | Bedford, Massachusetts, United States | Skeletal Health manufacturing; Breast Health support manufacturing | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Bedford facility shutdown; Q1 FY2017 charge of $3.5M for lease obligations on a vacated section meeting cease-use criteria. Skeletal Health manufacturing outsourced; transition substantially completed by end of calendar 2016. Additional charges expected in FY2017 as further sections are vacated. No employee count disclosed. | ||
| 2016-12-31 | restructuring | in_progress | 2015-12-31 | International | International sales and marketing, field services, and support functions | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Consolidation of international sales/marketing and field services operations begun in Q1 FY2016; employees terminated each quarter of FY2016. No headcount disclosed; no FY2017 charges identified separately for this action. | ||||
| 2016-12-31 | restructuring | completed | 2016-06-30 | 2016-09-24 | United States | Diagnostics | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Cost reduction initiative in part of the Diagnostics segment initiated in Q4 FY2016; employees notified and severance recorded under ASC 420. Action reported complete with no additional charges expected. No employee count disclosed. | |||
| 2016-12-31 | divestiture_reduction | completed | 2016-12-14 | 2017-01-31 | Global | Blood screening business (within Diagnostics / molecular diagnostics) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of blood screening business to Grifols for $1.85B announced 2016-12-14; closed 2017-01-31 (subsequent event). Not classified as discontinued operations. No headcount associated with the divested business disclosed. | |||
| 2016-12-31 | restructuring | in_progress | 2016-09-24 | United States | Diagnostic | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2016 Actions: Lease obligation charges for vacated section of Bedford facility. Employees terminated in prior periods; current charge relates to facility closure costs. | |||
| 2016-12-31 | restructuring | completed | 2016-09-24 | United States | Diagnostic | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2016 Actions: Severance adjustments related to prior workforce reductions in Diagnostic segment. | |||
| 2016-12-31 | restructuring | in_progress | USD 3,200,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2016-09-24 | restructuring | in_progress | Not specified | Diagnostics | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Cost reduction initiative decided in Q4 FY2016; majority of employees notified in Q4 FY2016. Headcount not disclosed. An additional $0.2 million of charges expected in fiscal 2017. | ||||
| 2016-09-24 | plant_closure | completed | Bedford, Massachusetts, United States | Skeletal Health manufacturing (with Breast Health support services) | USD 2 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Closure decided in Q3 FY2015; affected employees notified in Q1 FY2016 and required to remain through the transition, with charges recorded ratably. Skeletal Health production outsourced to a third party; severance action complete. Separately, $8-12 million of lease obligation charges expected in fiscal 2017 for the vacated facility. Headcount not disclosed. | ||||
| 2016-09-24 | restructuring | in_progress | International | Sales and marketing, field services and certain support functions | USD 8 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Plan begun in Q1 FY2016 to consolidate international sales/marketing and field service operations; employees terminated in each quarter of fiscal 2016. Includes $0.4 million of stock-based compensation. Headcount not disclosed. | ||||
| 2016-09-24 | restructuring | completed | 2016-01-01 | 2016-09-24 | International | Sales and marketing, field services, support functions | USD 8 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Consolidation of international sales, marketing, and field services. Charges recorded in fiscal 2016. | ||
| 2016-09-24 | plant_closure | completed | 2015-07-01 | 2016-09-24 | United States (Bedford, MA) | Manufacturing (Skeletal Health, Breast Health) | USD 2 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Shutdown of Bedford facility. Manufacturing outsourced or transferred. Severance charges recorded in fiscal 2016. | ||
| 2016-09-24 | restructuring | completed | 2016-10-01 | 2016-12-31 | United States | Diagnostics | USD 1 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Cost reduction initiative in Diagnostics segment. Employees notified in Q4 fiscal 2016. | ||
| 2016-09-24 | restructuring | in_progress | USD 2,900,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2016-06-25 | plant_closure | in_progress | 2016-12-31 | Bedford, Massachusetts, United States | Skeletal Health manufacturing; Breast Health support manufacturing services | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Bedford facility closure; Skeletal Health production outsourced and Breast Health services moved to Danbury, CT and Marlborough, MA. Employees notified in Q1 FY2016; charges recorded ratably over required service period. Severance and benefits charges of $1.4M recorded in the nine months ended June 25, 2016 ($0.5M in Q3); company estimates total charges of approximately $1.7M. Transition expected complete by end of calendar 2016. Number of employees affected not disclosed. | |||
| 2016-06-25 | restructuring | in_progress | International (multiple countries) | International sales and marketing, field services, and certain support functions | USD 6 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plan to consolidate and improve operational efficiency of international sales/marketing and field services operations; certain employees identified and terminated in Q1, Q2 and Q3 of fiscal 2016. Severance and benefit charges of $6.1M recorded in the nine months ended June 25, 2016 ($1.0M in Q3). Company states it is continuing to assess organizational structure and additional severance charges are expected in fiscal 2016. Number of employees affected not disclosed. | ||||
| 2016-06-25 | restructuring | in_progress | 2015-09-27 | 2016-12-31 | United States | Skeletal Health / Breast Health | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of Bedford, MA facility. Manufacturing outsourced; support functions moved to Danbury, CT and Marlborough, MA. Employees notified in Q1 FY2016. Total estimated charges approx $1.7M. | ||
| 2016-06-25 | restructuring | in_progress | 2016-01-01 | International | Sales and Marketing / Field Services | USD 6 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidation of international sales, marketing, and field services. Additional severance charges expected in FY2016. | |||
| 2016-06-25 | restructuring | in_progress | USD 1,500,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2016-03-26 | plant_closure | in_progress | 2015-06-30 | 2016-12-31 | Bedford, Massachusetts, United States | Skeletal Health manufacturing; Breast Health manufacturing support | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Bedford facility closure decided in fiscal Q3 2015; Skeletal Health manufacturing outsourced and Breast Health services moved to Danbury and Marlborough. Employees notified in fiscal Q1 2016; charges recorded ratably over required service period. Charge shown is six months ended March 26, 2016 severance and benefits; total estimated severance approximately $1.7 million. No employee count disclosed. | ||
| 2016-03-26 | restructuring | in_progress | 2015-09-30 | International | International sales and marketing, field services, and support functions | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plan to consolidate international sales/marketing and field service operations; certain employees identified and terminated in fiscal Q1 and Q2 2016. Charge shown is six months ended March 26, 2016 severance and benefits. Company states additional severance charges are expected in fiscal 2016; no employee count or completion date disclosed. | |||
| 2016-03-26 | restructuring | in_progress | 2015-09-26 | 2016-12-31 | United States | Skeletal Health / Breast Health | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of Bedford, MA facility. Manufacturing outsourced; support functions moved to Danbury, CT and Marlborough, MA. Employees notified in Q1 FY2016. Total estimated severance $1.7 million. $0.9 million charged YTD. | ||
| 2016-03-26 | restructuring | in_progress | 2016-01-01 | International | Sales and Marketing / Field Services | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidation of international sales, marketing, and field services. Employees terminated in Q1 and Q2 FY2016. $5.1 million charged YTD. Additional charges expected. | |||
| 2016-03-26 | restructuring | in_progress | USD 3,800,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2015-12-26 | plant_closure | in_progress | 2016-09-24 | Bedford, Massachusetts, United States | Skeletal Health manufacturing; Breast Health manufacturing support; R&D, sales/service support and administrative functions | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Decision to close Bedford facility made in Q3 FY2015; employees notified in Q1 FY2016. $0.5M severance recorded in Q1 FY2016; total estimated severance and benefits approximately $1.7M. Skeletal Health manufacturing to be outsourced; Breast Health services moved to Danbury, CT and Marlborough, MA. No employee count disclosed. | |||
| 2015-12-26 | restructuring | in_progress | International | International sales and marketing, field services, and certain support functions | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Consolidation to improve operational efficiency of international operations; certain employees terminated in Q1 FY2016. Charges recorded under ASC 712 and ASC 420. Company continuing to assess organizational structure and expects additional severance charges in fiscal 2016. No employee count disclosed. | ||||
| 2015-12-26 | restructuring | in_progress | 2015-06-30 | 2016-09-24 | United States | Skeletal Health, Breast Health, R&D, Sales, Services, Administrative | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of Bedford, MA facility. Manufacturing outsourced; support functions moved to Danbury, CT and Marlborough, MA. Employees notified in Q1 FY2016. Total estimated charges ~$1.7M; $0.5M recorded in Q1. | ||
| 2015-12-26 | restructuring | in_progress | 2015-12-26 | 2016-09-24 | International | Sales, Marketing, Field Services, Support Functions | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidation of international sales, marketing, and field services. Employees terminated in Q1 FY2016. Additional charges expected in FY2016. | ||
| 2015-12-26 | restructuring | in_progress | USD 2,300,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2015-09-26 | restructuring | in_progress | Worldwide | Executive management and international sales/marketing/field service operations | USD 10 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2015 charges of $10.0M severance and benefits, including $4.1M stock-based compensation, for executive management changes and consolidation/closure of certain international offices; includes shutdown of China mammography manufacturing operation. Headcount not disclosed. | ||||
| 2015-09-26 | restructuring | completed | 2015-09-26 | Worldwide | Corporate and international offices | USD 8 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Continuation of FY2014 program into FY2015: $6.0M severance and benefits plus $2.0M facility closure costs (vacated office locations meeting cease-use criteria). Action completed in fiscal 2015. Headcount not disclosed. | |||
| 2015-09-26 | restructuring | completed | 2015-09-26 | United States | Diagnostics operations consolidation (Madison, WI to San Diego, CA) | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2015 charges of $0.6M ($0.1M severance, $0.5M facility closure) under multi-year Gen-Probe integration program; action complete. Headcount not disclosed. | |||
| 2015-09-26 | plant_closure | announced | 2015-06-28 | 2016-09-30 | United States — Bedford, Massachusetts | Skeletal Health manufacturing; Breast Health manufacturing support; R&D, sales/service support and administration | USD 3 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Decision made in Q3 FY2015 to close Bedford facility; Skeletal Health manufacturing outsourced and other operations moved to Danbury, CT and Marlborough, MA. Employees notified in Q1 FY2016; estimated severance benefits approximately $3.0M, recorded ratably over required service period through end of FY2016. Headcount not disclosed. | ||
| 2015-09-26 | restructuring | announced | 2015-12-31 | International | International sales and marketing, field services and support functions | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Second plan begun in Q1 FY2016 to consolidate international sales/marketing and field service operations; plan and severance benefits still being finalized as of filing date. Headcount and charge not yet quantified. | ||||
| 2015-09-26 | divestiture_reduction | completed | 2015-06-30 | International (subsidiary subsequently liquidated) | Breast Health — MRI breast coils product line | USD 10 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Product line sold in Q4 FY2014; operations fully ceased in Q3 FY2015 and subsidiary deemed substantially liquidated, triggering a $9.6M write-off of cumulative translation adjustment. Headcount not disclosed. | |||
| 2015-09-26 | restructuring | completed | 2015-01-01 | 2015-09-26 | Worldwide | Various | USD 29 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Aggregate charges of $28.5 million recorded in fiscal 2015 for severance, benefits, and facility closure costs related to executive management changes and consolidation of operations. | ||
| 2015-09-26 | plant_closure | announced | 2015-07-01 | 2016-09-25 | Bedford, Massachusetts | Skeletal Health and Breast Health manufacturing | USD 3 (millions) | subsequent_events f5-10k / Qwen3.6-27B-Q8_0 | Decision to shut down Bedford, MA facility announced in Q3 FY2015. Estimated severance benefits of $3.0 million. Transition expected to complete by end of fiscal 2016. | ||
| 2015-09-26 | restructuring | announced | 2015-10-01 | International | Sales, marketing, field services, and support | subsequent_events f5-10k / Qwen3.6-27B-Q8_0 | Plan to consolidate international sales, marketing, and field services announced in Q1 FY2016. Severance benefits being estimated. | ||||
| 2015-09-26 | restructuring | in_progress | USD 6,500,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2015-09-26 | restructuring | in_progress | Restructuring Charges [Member] / Two Thousand Fifteen [Member] | USD 28,500,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2015-06-27 | restructuring | in_progress | Worldwide | Executive management and international offices | USD 4 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Ongoing executive management changes and consolidation/closure of certain international offices across Q1-Q3 FY2015; $3.7M YTD severance and benefits charges (includes $0.7M stock-based comp). No employee count disclosed. | ||||
| 2015-06-27 | restructuring | completed | 2014-12-31 | United States (San Diego, CA; Madison, WI) | Diagnostics | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Gen-Probe-related Diagnostics consolidation; charges recorded through Q1 FY2015 per filing. $0.6M recorded in nine months ended June 27, 2015. No current-period employee count disclosed. | |||
| 2015-06-27 | plant_closure | in_progress | International (two office locations) | Corporate / international offices | USD 8 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Residual FY2014 restructuring program (severance and facility closure costs for two office locations) still generating charges in FY2015; $7.7M YTD. No employee count disclosed for current period. | ||||
| 2015-06-27 | divestiture_reduction | completed | 2015-06-27 | International (subsidiary operations ceased) | Breast Health — MRI breast coils product line | USD 10 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | MRI breast coils product line sold in Q4 FY2014; operations ceased and subsidiary deemed substantially liquidated in Q3 FY2015, triggering a $9.6M write-off of cumulative translation adjustment. No headcount figure disclosed. | |||
| 2015-06-27 | restructuring | in_progress | Worldwide | Executive management and international offices | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2015 Actions: Executive management changes and consolidation of international offices. Includes $0.7M stock-based compensation. | ||||
| 2015-06-27 | restructuring | in_progress | Worldwide | Diagnostics Operations | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidation of Diagnostics Operations: Facility closure costs and severance/benefits. | ||||
| 2015-06-27 | restructuring | in_progress | Germany | Breast Health (Hitec-Imaging) | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Hitec-Imaging Organic Photoconductor Manufacturing Line Shut-down: Severance, benefits, and facility closure costs. | ||||
| 2015-06-27 | divestiture_reduction | completed | Worldwide | Breast Health (MRI breast coils) | USD 10 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Write-off of cumulative translation adjustment related to MRI breast coils subsidiary deemed substantially liquidated. | ||||
| 2015-06-27 | restructuring | in_progress | USD 11,900,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2015-06-27 | restructuring | in_progress | Guarantor Subsidiaries [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-06-27 | restructuring | in_progress | Non-Guarantor Subsidiaries [Member] | USD 1,800,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-06-27 | restructuring | in_progress | Parent Company [Member] | USD 10,100,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-06-27 | restructuring | in_progress | Consolidation, Eliminations [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-06-27 | restructuring | in_progress | Restructuring Charges [Member] / Fiscal 2015 Charges [Member] | USD 21,900,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-03-28 | restructuring | in_progress | Worldwide | Executive management and international offices | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Continued executive management changes and consolidation/closure of international offices in Q1 and Q2 FY2015; includes $0.1M stock-based compensation for accelerated equity awards. No employee count disclosed. | ||||
| 2015-03-28 | restructuring | in_progress | Worldwide | Diagnostics (Gen-Probe integration) | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Facility closure costs and severance recorded in six months ended March 28, 2015 for ongoing Diagnostics consolidation; no employee count disclosed for current period. | ||||
| 2015-03-28 | restructuring | in_progress | Worldwide | Fiscal 2014 Actions (prior-year program continuing into FY2015) | USD 6 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance and facility closure charges recorded in six months ended March 28, 2015 related to prior-year cost reduction and management reorganization program; no employee count disclosed for current period. | ||||
| 2015-03-28 | plant_closure | in_progress | Germany | Breast Health — Hitec-Imaging organic photoconductor manufacturing line | USD 0 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance and facility closure costs recorded in FY2015 for the Hitec-Imaging line shutdown; approximately 95 employees were affected under the original FY2014 program. No current-period employee count disclosed. | ||||
| 2015-03-28 | restructuring | in_progress | Worldwide | Executive management and international offices | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2015 Actions: Executive management changes and consolidation of international offices. Charge includes $0.1M stock-based compensation. | ||||
| 2015-03-28 | restructuring | in_progress | Worldwide | Diagnostics Operations | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidation of Diagnostics Operations: Facility closure costs and severance/benefits. | ||||
| 2015-03-28 | restructuring | in_progress | Worldwide | Other Operating Cost Reductions | USD 6 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Includes workforce reductions and facility closure costs. | ||||
| 2015-03-28 | restructuring | in_progress | Germany | Breast Health (Hitec-Imaging) | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Hitec-Imaging organic photoconductor manufacturing line shut-down: Severance and facility closure costs. | ||||
| 2015-03-28 | restructuring | in_progress | USD 2,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2015-03-28 | restructuring | in_progress | Guarantor Subsidiaries [Member] | USD 100,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-03-28 | restructuring | in_progress | Non-Guarantor Subsidiaries [Member] | USD 2,300,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-03-28 | restructuring | in_progress | Parent Company [Member] | USD -400,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2015-03-28 | restructuring | in_progress | Consolidation, Eliminations [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-12-27 | restructuring | in_progress | Worldwide | Diagnostics | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q1 FY2015 charge of $0.5M ($0.1M workforce reductions, $0.4M facility closure costs) from consolidating Gen-Probe and legacy diagnostics operations; Madison, Wisconsin molecular diagnostics relocation completed in fiscal 2014. No employee counts disclosed. | ||||
| 2014-12-27 | restructuring | in_progress | 2015-09-26 | Worldwide | Executive management and international offices | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q1 FY2015 severance and benefit charges of $2.5M (includes $0.1M stock-based compensation for accelerated equity awards) from continued executive management changes and consolidation/closure of certain international offices. No employee counts disclosed. | |||
| 2014-12-27 | restructuring | in_progress | 2015-09-26 | Worldwide | Corporate and international offices | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q1 FY2015 charges of $4.7M ($4.5M workforce reductions, $0.2M facility closure) under the fiscal 2014 cost-reduction program; company expects about $1.8M of additional charges in the remainder of fiscal 2015. No employee counts disclosed. | |||
| 2014-12-27 | plant_closure | in_progress | Germany | Breast Health — Hitec-Imaging organic photoconductor manufacturing line | USD 0 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q1 FY2015 charge of $0.3M for severance, benefits and facility closure costs related to the Hitec-Imaging production line shutdown; approximately 95 affected employees were referenced for the fiscal 2014 phase of this action, with total severance and related charges estimated at about $9.5M. A $3.1M building impairment was recorded in fiscal 2014, not this quarter. | ||||
| 2014-12-27 | restructuring | in_progress | 2014-10-01 | Worldwide | Executive management and international offices | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2015 Actions: Executive management changes and consolidation of international offices. Charge includes $0.1M stock-based compensation. | |||
| 2014-12-27 | restructuring | in_progress | 2013-10-01 | 2015-09-26 | Worldwide | Executive management and international offices | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2014 Actions continued: Cost reduction initiative. Company expects to incur approx $1.8M additional charges in remainder of fiscal 2015. | ||
| 2014-12-27 | plant_closure | in_progress | 95 | 2013-07-01 | Germany | Breast Health (Hitec-Imaging) | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Hitec-Imaging organic photoconductor manufacturing line shut-down. Total estimated charges approx $9.5M. 95 employees affected. | ||
| 2014-12-27 | restructuring | in_progress | 2012-08-01 | United States | Diagnostics (Gen-Probe) | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidation of Diagnostics Operations: Streamlining product development, sales, marketing, G&A, and manufacturing resources. | |||
| 2014-12-27 | restructuring | in_progress | Guarantor Subsidiaries [Member] | USD 500,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-12-27 | restructuring | in_progress | Non-Guarantor Subsidiaries [Member] | USD 5,700,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-12-27 | restructuring | in_progress | Consolidation, Eliminations [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-12-27 | restructuring | in_progress | USD 8,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2014-12-27 | restructuring | in_progress | Parent Company [Member] | USD 1,800,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-09-27 | restructuring | completed | 2013-12-28 | Worldwide | Corporate / multiple functions | USD 6 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | First-quarter fiscal 2014 cost reduction initiative involving headcount reductions worldwide; charge includes $0.4M of stock-based compensation. Announced during Q1 FY2014 (Oct–Dec 2013); headcount affected not disclosed. | |||
| 2014-09-27 | other | completed | 2013-12-06 | 2013-12-06 | United States | Executive management (President and CEO) | USD 7 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Separation of prior President and CEO John W. Cumming upon appointment of Stephen P. MacMillan; charge includes $4.4M of accelerated stock-based compensation. | ||
| 2014-09-27 | restructuring | in_progress | 2015-09-27 | Worldwide | Executive management and corporate functions; includes consolidation and closure of certain international offices | USD 17 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Severance recorded across Q2–Q4 FY2014 for executive management changes and additional cost reductions; includes $1.8M stock-based compensation for award modifications. Approximately $5.0M of additional charges expected in fiscal 2015 as benefits are recognized ratably. Announced during FY2014 quarters; exact dates not disclosed. | |||
| 2014-09-27 | plant_closure | completed | 95 | 2014-09-27 | Germany | Breast Health — Hitec-Imaging organic photoconductor manufacturing line | USD 9 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Shutdown decided in Q4 FY2013; approximately 95 employees terminated during FY2014 after works council negotiations. Total severance estimated at approximately $9.1M; a separate $3.1M non-cash building impairment was also recorded in Q1 FY2014. | ||
| 2014-09-27 | plant_closure | completed | 2014-03-29 | United States (Indianapolis, Indiana) | Breast Health — interventional breast products transferred to Costa Rica | USD 0 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Transfer completed in Q1 FY2014 and all employees at the location terminated; FY2014 charges comprise $0.2M severance plus a $0.4M lease termination charge. Headcount affected not disclosed. | |||
| 2014-09-27 | plant_closure | completed | 2014-09-27 | United States (Madison, Wisconsin) | Diagnostics — legacy molecular diagnostics operations transferred to San Diego, California | USD 3 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Transfer finalized at the end of fiscal 2014 with many Madison employees terminated; charge recorded ratably over required service periods. Headcount affected not disclosed. | |||
| 2014-09-27 | divestiture_reduction | completed | 2014-09-27 | Not disclosed | Breast Health — MRI breast coils product line | USD 5 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale completed in Q4 FY2014 with a loss on disposal of $5.3M; transition manufacturing services provided to the buyer for six months. Headcount transferred or eliminated not disclosed. | |||
| 2014-09-27 | divestiture_reduction | completed | 2013-12-28 | Not disclosed | Diagnostics — Elucigene product line assets | USD 0 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of held-for-sale assets finalized in Q1 FY2014 for $2.8M, resulting in additional charges of $0.2M in fiscal 2014. Headcount affected not disclosed. | |||
| 2014-09-27 | restructuring | in_progress | 2014-09-27 | Worldwide | Corporate / multiple functions | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Severance recorded in fiscal 2014 under the cost reduction initiative first implemented in fiscal 2013; charge relates to employees continuing service beyond the minimum retention period. Program announced in FY2013 — only the FY2014 charge is captured here. | |||
| 2014-09-27 | restructuring | completed | 2014-01-01 | 2014-09-27 | Worldwide | Various | USD 52 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Aggregate charges of $51.7 million recorded in fiscal 2014. Includes severance, benefits, impairment of buildings, and loss on divestiture. Specific employee counts not disclosed for the aggregate program. | ||
| 2014-09-27 | restructuring | completed | 95 | 2013-12-01 | 2014-09-27 | Germany | Manufacturing | USD 9 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Termination of approximately 95 employees at Hitec-Imaging organic photoconductor manufacturing line. $8.7 million in severance charges recorded in fiscal 2014. | |
| 2014-09-27 | divestiture_reduction | completed | 2014-06-01 | 2014-09-27 | Worldwide | Breast Health | USD 5 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Sale of MRI breast coils product line completed in Q4 2014. Loss on disposal of $5.3 million. Employee count not disclosed. | ||
| 2014-09-27 | restructuring | in_progress | USD 51,700,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2014-09-27 | restructuring | in_progress | Restructuring Charges [Member] / Year Two Thousand Fourteen [Member] | USD 51,700,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-09-27 | restructuring | in_progress | Guarantor Subsidiaries [Member] | USD 17,000,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-09-27 | restructuring | in_progress | Non-Guarantor Subsidiaries [Member] | USD 26,300,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-09-27 | restructuring | in_progress | Consolidation, Eliminations [Member] | USD 0 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-09-27 | restructuring | in_progress | Parent Company [Member] | USD 8,400,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2014-06-28 | plant_closure | in_progress | 95 | 2013-06-30 | Warstein, Germany | Breast Health — Hitec-Imaging organic photoconductor manufacturing line | USD 9 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Approximately 95 affected employees; Works Council negotiations completed in Q1 FY2014. Charges of $7.3M in Q2 and $1.1M in Q3 FY2014; additional charges expected in FY2014 and FY2015. A separate $3.1M building impairment was recorded in Q1 FY2014. | ||
| 2014-06-28 | restructuring | in_progress | 2013-09-29 | Worldwide | Corporate — cost reduction initiative (headcount reductions and research project/operating cost review) | USD 14 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance and benefit charges of $6.3M (Q1), $3.0M (Q2), and $5.0M (Q3) FY2014; Q3 charge includes $1.7M stock-based comp for equity award modifications. Employee counts not disclosed. | |||
| 2014-06-28 | other | completed | 2013-12-06 | 2013-12-06 | United States | Executive management — CEO transition (John W. Cumming separation) | USD 7 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Separation benefits under employment letter dated 2013-07-18; includes $4.4M stock-based compensation for acceleration of all outstanding equity awards. Recorded in Q1 FY2014. | ||
| 2014-06-28 | restructuring | in_progress | 2013-09-29 | 2014-09-27 | Madison, Wisconsin to San Diego, California | Diagnostics — legacy molecular diagnostics operations consolidation | USD 7 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Total estimated severance and benefits of ~$7.1M recognized ratably over affected employees' service periods; $2.3M recorded in nine months ended 2014-06-28. Transfer expected to finalize by end of FY2014; many Madison employees already terminated. Headcount not disclosed. | ||
| 2014-06-28 | plant_closure | completed | 2012-06-30 | 2014-03-29 | Indianapolis, Indiana, United States | Breast Health — interventional breast products transferred to Costa Rica | USD 6 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Transfer completed and employee terminations completed in Q1 FY2014; total severance and benefit charges of $5.9M. Action complete — no additional charges expected. | ||
| 2014-06-28 | divestiture_reduction | completed | 2013-06-30 | 2013-12-28 | Diagnostics — Elucigene product line | USD 0 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Assets designated held-for-sale in Q4 FY2013 with $0.7M fair-value charge; sale finalized for $2.8M in Q1 FY2014 with additional $0.2M charge. Headcount impact not disclosed. | |||
| 2014-06-28 | restructuring | in_progress | 2014-01-01 | Worldwide | Various (R&D, Sales, Marketing, G&A, Manufacturing) | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2014 Actions: Cost reduction initiative implemented in Q1 2014 involving headcount reductions and evaluation of research projects. Includes severance/benefits charges of $6.3M in Q1 and $3.0M in Q2/Q3. No specific employee count disclosed for this component. | |||
| 2014-06-28 | restructuring | in_progress | 2013-12-06 | United States | Executive Management | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Separation benefits for former CEO John W. Cumming upon appointment of Stephen P. MacMillan. Charge recorded in Q1 2014. | |||
| 2014-06-28 | restructuring | in_progress | 95 | 2013-10-01 | 2015-09-27 | Germany | Manufacturing (Hitec-Imaging) | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Shutdown of Hitec-Imaging organic photoconductor manufacturing line. Approximately 95 affected employees. Total estimated charges ~$9.2M. $7.3M recorded in Q2 2014, $1.1M in Q3 2014. Additional charges expected in FY2014 and FY2015. | |
| 2014-06-28 | restructuring | completed | 2012-10-01 | 2014-03-31 | United States | Manufacturing (Breast Health) | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of Indianapolis Facility. Transfer of production to Costa Rica completed in Q1 2014. $0.2M severance recorded in Q1 2014. Action is complete. | ||
| 2014-06-28 | restructuring | in_progress | 2012-08-01 | 2014-09-27 | United States | Diagnostics (Gen-Probe) | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidation of Diagnostics Operations. Transfer of molecular diagnostics from Madison, WI to San Diego, CA. $0.6M recorded in Q3 2014. Expected to finalize by end of FY2014. | ||
| 2014-06-28 | restructuring | in_progress | USD 6,700,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2014-06-28 | restructuring | in_progress | Restructuring Charges [Member] / Year Two Thousand Fourteen [Member] | USD 36,600,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-06-28 | restructuring | in_progress | Guarantor Subsidiaries [Member] | USD 15,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-06-28 | restructuring | in_progress | Non-Guarantor Subsidiaries [Member] | USD 14,000,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-06-28 | restructuring | in_progress | Consolidation, Eliminations [Member] | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-06-28 | restructuring | in_progress | Parent Company [Member] | USD 7,600,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-03-29 | restructuring | in_progress | 2013-09-29 | Worldwide | Multiple | USD 6 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Cost reduction initiative with worldwide headcount reductions; $6.3M severance charge in Q1 FY2014 including $0.4M stock-based comp. Additional $3.0M charge in Q2 FY2014 for terminated executives and employees. | |||
| 2014-03-29 | plant_closure | completed | 2012-06-30 | 2013-12-31 | United States | Breast Health | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Transfer of interventional breast product production from Indianapolis to Costa Rica completed in Q1 FY2014; employee terminations completed. Total severance and benefits charge under this action was $5.9M. | |||
| 2014-03-29 | plant_closure | in_progress | 95 | 2013-06-30 | 2015-09-30 | Germany | Breast Health | USD 7 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Shutdown of Hitec-Imaging manufacturing line in Warstein, Germany. Approximately 95 affected employees; $7.3M severance charge recorded in Q2 FY2014. Total estimated severance and related charges approximately $9.1M, with additional charges expected in FY2014 and FY2015. Also includes $3.1M building impairment in Q1 FY2014. | |
| 2014-03-29 | restructuring | in_progress | 2012-09-30 | 2014-09-27 | United States | Diagnostics | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Transfer of legacy molecular diagnostics operations from Madison, Wisconsin to Gen-Probe facilities in San Diego, California. Expected to be finalized by end of FY2014. Total estimated severance and benefits charge approximately $7.3M, recorded ratably. $1.7M recorded in six months ended March 29, 2014. | |||
| 2014-03-29 | restructuring | in_progress | 2013-06-30 | Worldwide | Multiple | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | FY2013 cost reduction initiative with worldwide headcount reductions; total charge was $5.4M. $0.9M recorded in six months ended March 29, 2014 for employees continuing beyond minimum retention period. | |||
| 2014-03-29 | divestiture_reduction | completed | 2013-06-30 | 2013-12-31 | Diagnostics | USD 0 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of Elucigene product line assets finalized in Q1 FY2014 for $2.8M, resulting in additional charges of $0.2M for the six months ended March 29, 2014. | |||
| 2014-03-29 | other | completed | 2013-12-06 | 2013-12-06 | United States | Executive | USD 7 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | CEO transition: separation benefits for John W. Cumming upon appointment of Stephen P. MacMillan as President and CEO on December 6, 2013. Charge included $4.4M stock-based compensation for acceleration of all outstanding equity awards. Additional $0.2M recorded in Q2 FY2014. | ||
| 2014-03-29 | restructuring | in_progress | 2013-10-01 | Worldwide | Various (R&D, Sales, Marketing, G&A, Manufacturing) | USD 12 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2014 Actions: Cost reduction initiative implemented in Q1 FY2014 involving headcount reductions and evaluation of research projects. Includes termination of prior CEO John Cumming ($6.6M charge in Q1, $0.2M in Q2) and termination of certain executives/employees in Q2 ($3.0M charge). Charges recorded pursuant to ASC 420 and ASC 712. | |||
| 2014-03-29 | restructuring | in_progress | 95 | 2013-10-01 | Germany | Manufacturing (Hitec-Imaging) | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Hitec-Imaging Organic Photoconductor Manufacturing Line Shut-down: Termination of approximately 95 employees primarily in manufacturing. Negotiations with local Works Council completed in Q1 FY2014. $7.3M recorded in Q2 FY2014. Total estimated charge ~$9.1M. | ||
| 2014-03-29 | restructuring | completed | 2012-10-01 | 2014-03-29 | United States (Indianapolis) | Manufacturing (Breast Health) | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of Indianapolis Facility: Transfer of interventional breast products production to Costa Rica completed in Q1 FY2014. Termination of employees completed. $0.2M severance recorded in Q1 FY2014. Action is complete. | ||
| 2014-03-29 | restructuring | in_progress | 2012-10-01 | 2014-09-27 | United States (Wisconsin to California) | Diagnostics (Molecular Diagnostics) | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidation of Diagnostics Operations: Moving legacy molecular diagnostics from Madison, WI to San Diego, CA. Expected to finalize by end of FY2014. Many Madison employees to be terminated. $0.9M recorded in Q2 FY2014. Total estimated charge ~$7.3M. | ||
| 2014-03-29 | restructuring | in_progress | USD 29,909,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2014-03-29 | restructuring | in_progress | Parent Company [Member] | USD 6,646,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-03-29 | restructuring | in_progress | Guarantor Subsidiaries [Member] | USD 12,087,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-03-29 | restructuring | in_progress | Non Guarantor Subsidiaries [Member] | USD 11,176,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-03-29 | restructuring | in_progress | Restructuring Charges [Member] / Closure Of Interventional Breast Facility In Indianapolis [Member] / Year Two Thousand Fourteen [Member] | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2014-03-29 | restructuring | in_progress | Restructuring Charges [Member] / Restructuring Action Two Thousand Thirteen [Member] / Year Two Thousand Fourteen [Member] | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2014-03-29 | restructuring | in_progress | Restructuring Charges [Member] / Restructuring Action Two Thousand Fourteen [Member] / Year Two Thousand Fourteen [Member] | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2014-03-29 | restructuring | in_progress | Restructuring Charges [Member] / Other Operating Cost Reductions [Member] / Year Two Thousand Fourteen [Member] | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2014-03-29 | restructuring | in_progress | Restructuring Charges [Member] / Consolidation Of Diagnostics Operations [Member] / Year Two Thousand Fourteen [Member] | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2014-03-29 | restructuring | in_progress | Restructuring Charges [Member] / Year Two Thousand Fourteen [Member] | USD 29,909,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2014-03-29 | restructuring | in_progress | Consolidation Eliminations [Member] | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2013-12-28 | restructuring | in_progress | 2013-09-29 | Worldwide | Company-wide | USD 6 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Cost reduction initiative involving worldwide headcount reductions; includes $0.4M stock compensation for accelerated Gen-Probe options. No employee count disclosed. | |||
| 2013-12-28 | other | completed | 1 | 2013-12-06 | 2013-12-06 | United States | Executive / Corporate | USD 7 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Separation of prior President/CEO John W. Cumming upon appointment of Stephen MacMillan; charge includes $4.4M stock compensation for accelerated equity awards. | |
| 2013-12-28 | plant_closure | in_progress | 96 | 2013-06-30 | 2014-09-27 | Germany | Other Operating Cost Reductions — Hitec organic photoconductor manufacturing line | USD 7 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Shutdown decided in Q4 FY2013; Works Council negotiations completed in Q1 FY2014. Employee notifications began Q2 FY2014. A $3.1M building impairment was recorded in Q1 FY2014. Announcement date reflects the quarter in which the shutdown decision was finalized. | |
| 2013-12-28 | plant_closure | completed | 2012-06-30 | 2013-12-28 | United States — Indianapolis, Indiana | Breast Health — interventional breast products | USD 0 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Transfer of production to Costa Rica completed in Q1 FY2014 and employee terminations completed. Q1 FY2014 charge of $0.2M severance plus $0.4M lease termination charges. Total program severance charge was $5.9M across all periods. Announcement date reflects original Q4 FY2012 decision. | ||
| 2013-12-28 | restructuring | in_progress | 2012-09-30 | 2014-09-27 | United States — Madison, Wisconsin to San Diego, California | Diagnostics — legacy molecular diagnostics operations | USD 7 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Estimated total severance and benefits charge of $6.9M for the Madison facility relocation, recorded ratably over affected employees' service periods. $0.8M recorded in Q1 FY2014. Transfer expected to be finalized by end of fiscal 2014, at which point Madison employees will be terminated. No employee count disclosed. | ||
| 2013-12-28 | divestiture_reduction | completed | 2013-06-30 | 2013-12-28 | Diagnostics — Elucigene product line | USD 0 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of Elucigene assets finalized in Q1 FY2014 for $2.8M; additional $0.1M charge recorded. Assets designated held-for-sale in Q4 FY2013. No employee count disclosed. | |||
| 2013-12-28 | restructuring | in_progress | 2013-06-30 | Worldwide | Company-wide — Fiscal 2013 Actions | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Continuing worldwide cost reduction initiative from FY2013; $0.7M severance and benefits charge recorded in Q1 FY2014. Total estimated program charge approximately $5.4M. No employee count disclosed. | |||
| 2013-12-28 | restructuring | in_progress | 2013-07-18 | Worldwide | Corporate / Executive | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Separation benefits for former CEO John W. Cumming upon appointment of Stephen MacMillan. Includes $4.4M stock compensation. | |||
| 2013-12-28 | restructuring | in_progress | 2013-10-01 | Worldwide | Various | USD 6 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2014 cost reduction initiative: headcount reduction and evaluation of research projects. Includes $0.4M stock compensation. | |||
| 2013-12-28 | plant_closure | completed | 2012-10-01 | 2014-03-31 | Indianapolis, Indiana | Breast Health | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Transfer of interventional breast products production to Costa Rica completed. Charge relates to lease termination. | ||
| 2013-12-28 | restructuring | in_progress | 96 | 2013-10-01 | 2014-09-27 | Germany | Manufacturing | USD 7 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Shutdown of Hitec-Imaging organic photoconductor manufacturing line. Notifications began in Q2 FY2014. | |
| 2013-12-28 | restructuring | in_progress | 2012-08-01 | 2014-09-27 | Madison, Wisconsin to San Diego, California | Diagnostics | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidation of legacy molecular diagnostics operations. $0.8M recorded in Q1 FY2014. | ||
| 2013-12-28 | restructuring | in_progress | USD 18,350,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2013-12-28 | restructuring | in_progress | Parent Company [Member] | USD 4,990,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-12-28 | restructuring | in_progress | Consolidation Eliminations [Member] | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2013-12-28 | restructuring | in_progress | Guarantor Subsidiaries [Member] | USD 9,756,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-12-28 | restructuring | in_progress | Non Guarantor Subsidiaries [Member] | USD 3,604,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-12-28 | restructuring | in_progress | Restructuring Charges [Member] / Closure Of Interventional Breast Facility In Indianapolis [Member] / Year Two Thousand Fourteen [Member] | USD 683,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-12-28 | restructuring | in_progress | Restructuring Charges [Member] / Restructuring Action Two Thousand Thirteen [Member] / Year Two Thousand Fourteen [Member] | USD 671,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-12-28 | restructuring | in_progress | Restructuring Charges [Member] / Restructuring Action Two Thousand Fourteen [Member] / Year Two Thousand Fourteen [Member] | USD 12,933,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-12-28 | restructuring | in_progress | Restructuring Charges [Member] / Other Operating Cost Reductions [Member] / Year Two Thousand Fourteen [Member] | USD 3,181,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-12-28 | restructuring | in_progress | Restructuring Charges [Member] / Consolidation Of Diagnostics Operations [Member] / Year Two Thousand Fourteen [Member] | USD 796,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-12-28 | restructuring | in_progress | Restructuring Charges [Member] / Year Two Thousand Fourteen [Member] | USD 18,350,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-12-28 | restructuring | in_progress | 96 | Other Operating Cost Reductions [Member] | restructuring_footnote f5-10q / no-ai-xblr | Expected positions to be eliminated | |||||
| 2013-09-28 | restructuring | in_progress | 2014-12-31 | United States | Diagnostics | USD 14 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2013 workforce-reduction charges for the Diagnostics consolidation begun in fiscal 2012: overlapping R&D, sales, marketing and G&A functions reduced, legacy molecular diagnostics operations moving from Madison, Wisconsin to San Diego, California (transfer expected to finalize by end of fiscal 2014). Includes $9.7M in Q2 FY2013 for acceleration of retention payments and equity awards for certain Gen-Probe executives, including former Chairman/CEO Carl Hull, and $6.3M of stock-based compensation. Employee counts not disclosed. | |||
| 2013-09-28 | plant_closure | in_progress | 2014-03-31 | United States — Indianapolis, Indiana | Breast Health | USD 6 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Closure of the Indianapolis facility and transfer of interventional breast product production to Costa Rica; transfer expected to complete in the first half of fiscal 2014 with the majority of on-site employees terminated. Fiscal 2013 charges comprise $4.8M severance, $0.2M facility closure and $0.7M other. Employee counts not disclosed. | |||
| 2013-09-28 | restructuring | completed | 2013-09-28 | Worldwide | Company-wide | USD 5 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Third-quarter fiscal 2013 cost reduction initiative comprising headcount reductions on a worldwide basis plus review of research projects and operating costs; estimated total severance and benefits charge approximately $5.2M, of which $4.6M was recorded in fiscal 2013. Employee counts not disclosed. | |||
| 2013-09-28 | restructuring | completed | 2013-07-18 | 2013-09-28 | Worldwide | Company-wide | USD 7 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Headcount reductions implemented in connection with the July 18, 2013 resignation of President/CEO Robert A. Cascella and appointment of John W. Cumming; all employees notified before September 28, 2013 and primarily ceased employment in the fourth quarter. Includes $1.4M of stock compensation from modified equity awards. Employee counts not disclosed. | ||
| 2013-09-28 | plant_closure | completed | 2013-09-28 | Germany — Hitec-Imaging, to Newark, Delaware, USA | Breast Health | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Consolidation of selenium panel coating production, transferring the line from the German Hitec-Imaging subsidiary to Newark, Delaware; transfer completed in the fourth quarter of fiscal 2013 with severance for primarily manufacturing personnel. Employee counts not disclosed. | |||
| 2013-09-28 | plant_closure | announced | 2013-06-30 | 2014-09-27 | Germany | Breast Health — organic photoconductor manufacturing | USD 0 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fourth-quarter fiscal 2013 decision to shut down the Hitec-Imaging organic photoconductor manufacturing line in Germany; approximately 100 employees expected to be terminated in fiscal 2014, subject to negotiation with the local Works Council. A $0.3M equipment impairment was recorded in fiscal 2013; severance to be recorded as incurred. Announcement date approximated to the fiscal fourth quarter. | ||
| 2013-09-28 | divestiture_reduction | completed | 2013-01-03 | 2013-03-22 | United States | Diagnostics — LIFECODES transplant diagnostics business | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Sale of the LIFECODES business to Immucor, Inc. for $85.0M cash plus a contingent $10.0M; closed March 22, 2013 with a $0.9M gain recorded. Business had contributed $23.2M of revenue in fiscal 2013. Associated headcount not disclosed. | |||
| 2013-09-28 | restructuring | announced | 2013-12-28 | Worldwide | Company-wide | USD 5 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Additional cost reduction initiative with headcount reductions implemented in the first quarter of fiscal 2014; all affected employees notified and ceased employment in that quarter. Expected severance and benefits charge of approximately $4.6M. Employee counts not disclosed. | |||
| 2013-09-28 | restructuring | in_progress | 2012-08-01 | 2014-09-28 | United States | Diagnostics | USD 13 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Consolidation of Diagnostics operations following Gen-Probe acquisition. Includes termination of certain employees in R&D, sales, marketing, and G&A. Majority ceased working in Q4 FY2012. | ||
| 2013-09-28 | restructuring | in_progress | 2012-08-01 | 2014-09-28 | United States | Diagnostics | USD 6 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Transfer of legacy molecular diagnostics operations from Madison, Wisconsin to San Diego, California. Estimated total charge of $6.4 million recorded ratably. | ||
| 2013-09-28 | plant_closure | in_progress | 2012-09-29 | 2014-03-29 | United States | Breast Health | USD 7 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Closure of Indianapolis facility and transfer of interventional breast products production to Costa Rica. All employees at location to be terminated. | ||
| 2013-09-28 | restructuring | in_progress | 2013-06-29 | Worldwide | Corporate | USD 5 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 2013 Actions: Cost reduction initiative comprised of reducing headcount and evaluating research projects. Terminated certain employees worldwide. | |||
| 2013-09-28 | restructuring | completed | 2013-07-18 | 2013-09-28 | United States | Corporate | USD 7 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Management change: Resignation of CEO Robert A. Cascella and appointment of John W. Cumming. Additional headcount reductions implemented. All employees notified prior to Sept 28, 2013. | ||
| 2013-09-28 | plant_closure | in_progress | 100 | 2013-09-28 | 2014-09-28 | Germany | Breast Health | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Shutdown of Hitec-Imaging organic photoconductor manufacturing line. Approximately 100 employees to be terminated in FY2014. Working with Works Council. | ||
| 2013-09-28 | restructuring | completed | 2012-06-30 | 2013-09-28 | Germany | Breast Health | USD 1 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Consolidation of Selenium panel coating production from Germany to Newark, Delaware. Terminated certain manufacturing personnel. | ||
| 2013-09-28 | restructuring | announced | 2013-10-01 | 2014-03-29 | Worldwide | Corporate | USD 5 (millions) | subsequent_events f5-10k / Qwen3.6-27B-Q8_0 | Subsequent event: Additional cost reduction initiative implemented in Q1 FY2014. All affected employees notified and ceased employment in Q1 FY2014. | ||
| 2013-09-28 | restructuring | in_progress | USD 32,805,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2013-09-28 | restructuring | in_progress | Parent Company [Member] | USD 4,889,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-09-28 | restructuring | in_progress | Consolidation Eliminations [Member] | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2013-09-28 | restructuring | in_progress | Guarantor Subsidiaries [Member] | USD 21,647,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-09-28 | restructuring | in_progress | Non Guarantor Subsidiaries [Member] | USD 6,269,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-09-28 | restructuring | in_progress | Restructuring Charges [Member] / Closure Of Interventional Breast Facility In Indianapolis [Member] / Year Two Thousand Thirteen [Member] | USD 5,629,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-09-28 | restructuring | in_progress | Restructuring Charges [Member] / Restructuring Action Two Thousand Thirteen [Member] / Year Two Thousand Thirteen [Member] | USD 11,374,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-09-28 | restructuring | in_progress | Restructuring Charges [Member] / Other Operating Cost Reductions [Member] / Year Two Thousand Thirteen [Member] | USD 1,740,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-09-28 | restructuring | in_progress | Restructuring Charges [Member] / Consolidation Of Diagnostics Operations [Member] / Year Two Thousand Thirteen [Member] | USD 13,950,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-09-28 | restructuring | in_progress | Restructuring Charges [Member] / Year Two Thousand Thirteen [Member] | USD 32,805,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | ||||||
| 2013-09-28 | restructuring | in_progress | 100 | Facility Closing [Member] | restructuring_footnote f5-10k / no-ai-xblr | Expected positions to be eliminated | |||||
| 2013-06-29 | restructuring | in_progress | 2012-10-01 | 2014-12-31 | United States (Madison, Wisconsin to San Diego, California) | Diagnostics | USD 13,385 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | FY2013 charges; includes $6.3M stock-based compensation. Transfer of legacy molecular diagnostics operations expected finalized by end of calendar 2014; total estimated severance/benefits charge ~$6.1M for the Madison move. No employee count disclosed. | ||
| 2013-06-29 | plant_closure | in_progress | 2012-07-01 | 2014-06-30 | United States (Indianapolis, Indiana to Costa Rica) | Breast Health | USD 5,156 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | FY2013 charges; transfer of interventional breast product production expected completed in first half of calendar 2014. Total estimated severance/benefits charge ~$6.2M. No employee count disclosed. | ||
| 2013-06-29 | reduction_in_force | in_progress | 2013-05-01 | Worldwide | All segments | USD 3,609 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Cost reduction initiative implemented in Q3 FY2013 due to operating results below expectations; $3.6M of severance and benefit charges recorded in the quarter; total estimated charge ~$4.4M based on actions taken to date. Additional headcount reductions may occur in Q4 FY2013 but not expected to be material. No employee count disclosed. | |||
| 2013-06-29 | restructuring | in_progress | 2013-01-01 | 2013-09-28 | Germany to United States (Newark, Delaware) | Breast Health | USD 1,490 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Termination communications began January 2013; primarily manufacturing personnel. Transfer expected completed in fiscal 2013. No employee count disclosed. | ||
| 2013-06-29 | acquisition_addition | completed | 2012-12-31 | 2012-12-31 | China | Breast Health | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of certain assets for net purchase price of $4.4M including contingent consideration; distributor of Breast Health products in China. No headcount disclosed. | |||
| 2013-06-29 | acquisition_addition | completed | 2013-05-31 | 2013-05-31 | United States | Breast Health | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of assets related to the Contura brachytherapy device for net purchase price of $2.4M, resolving C.R. Bard patent litigation. No headcount disclosed. | |||
| 2013-06-29 | divestiture_reduction | completed | 2013-01-03 | 2013-03-22 | United States | Diagnostics | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of LIFECODES business to Immucor for $85.0M plus contingent $10.0M; closed March 22, 2013 with $0.9M gain. No headcount removed disclosed. | |||
| 2013-06-29 | restructuring | in_progress | 2013-04-01 | Worldwide | Various (R&D, Sales, Marketing, G&A) | USD 4 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Fiscal 2013 Action: Cost reduction initiative implemented in Q3 2013 due to operating results not meeting expectations. Terminated certain employees worldwide. Estimated total severance charge approx $4.4 million; $3.6 million recorded in Q3. | |||
| 2013-06-29 | restructuring | in_progress | 2012-10-01 | 2014-12-31 | United States (Madison, WI to San Diego, CA) | Diagnostics | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidation of Diagnostics Operations: Transfer of legacy molecular diagnostics operations from Madison, WI to San Diego, CA. Expected to finalize by end of calendar 2014. $0.8 million recorded in Q3 2013. | ||
| 2013-06-29 | restructuring | in_progress | 2012-10-01 | 2014-06-30 | United States (Indianapolis, IN to Costa Rica) | Breast Health | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of Indianapolis Facility: Transfer of interventional breast products production to Costa Rica. Expected completion in first half of calendar 2014. $1.4 million recorded in Q3 2013. | ||
| 2013-06-29 | restructuring | in_progress | 2012-07-01 | 2013-09-30 | Germany to United States (Newark, DE) | Breast Health | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidation of Selenium Panel Coating Production: Transfer from Hitec-Imaging German subsidiary to Newark, DE. Expected completion in fiscal 2013. $0.4 million recorded in Q3 2013. | ||
| 2013-06-29 | restructuring | in_progress | USD 23,085,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2013-06-29 | restructuring | in_progress | Parent Company [Member] | USD 948,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-06-29 | restructuring | in_progress | Guarantor Subsidiaries [Member] | USD 17,632,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-06-29 | restructuring | in_progress | Non Guarantor Subsidiaries [Member] | USD 4,505,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-03-30 | restructuring | in_progress | 2012-08-01 | 2014-12-31 | United States (Madison, Wisconsin to San Diego, California) | Diagnostics — legacy molecular diagnostics operations | USD 6 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Total estimated severance and benefits charge of $6.1M recognized ratably over affected employees' service periods; $1.0M and $2.0M recorded in the three and six months ended March 30, 2013. No employee count disclosed. | ||
| 2013-03-30 | other | completed | United States (San Diego, California) | Diagnostics — Gen-Probe executive leadership | USD 10 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Separation of certain Gen-Probe executives including former Chairman/CEO Carl Hull during Q2 FY2013, triggering acceleration of retention payments and equity awards; charge recorded in Q2 FY2013. No employee count disclosed. | ||||
| 2013-03-30 | plant_closure | in_progress | 2012-09-29 | 2014-06-30 | United States (Indianapolis, Indiana to Costa Rica) | Breast Health — interventional breast products manufacturing | USD 6 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | All employees at the Indianapolis location to be terminated as production transfers; $1.5M and $3.0M severance recorded in the three and six months ended March 30, 2013, plus $0.7M miscellaneous charges in Q1 FY2013. No employee count disclosed. | ||
| 2013-03-30 | restructuring | in_progress | 2012-06-30 | 2013-09-28 | Germany (Hitec-Imaging subsidiary) to United States (Newark, Delaware) | Breast Health — Selenium panel coating production | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Termination communications began January 2013; $0.6M severance recorded in Q2 FY2013; approximately $1.0M total severance expected in fiscal 2013. Primarily manufacturing personnel; no employee count disclosed. | ||
| 2013-03-30 | divestiture_reduction | completed | 2013-01-03 | 2013-03-22 | United States | Diagnostics — LIFECODES business (transplant diagnostics, specialty coagulation, transfusion medicine) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sale of LIFECODES to Immucor, Inc. for $85.0M plus up to $10.0M contingent; closed March 22, 2013 with a $0.9M gain. No headcount associated with the divested business was disclosed. | |||
| 2013-03-30 | acquisition_addition | completed | 2012-12-31 | 2012-12-31 | China | Breast Health — distribution (Chindex Medical Limited) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of certain assets of a Breast Health distributor in China for a net purchase price of $4.5M including contingent consideration; no headcount added was disclosed. | |||
| 2013-03-30 | restructuring | in_progress | 2012-10-01 | 2014-12-31 | Madison, Wisconsin | Diagnostics | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Transfer of legacy molecular diagnostics operations to San Diego. Majority of employees to be terminated in fiscal 2013 and 2014. $1.0M recorded in Q2 2013. | ||
| 2013-03-30 | restructuring | in_progress | 2012-10-01 | 2014-06-30 | Indianapolis, Indiana | Breast Health | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Transfer of interventional breast products production to Costa Rica. All employees at Indianapolis location to be terminated. $1.5M recorded in Q2 2013. | ||
| 2013-03-30 | restructuring | in_progress | 2012-07-01 | 2013-09-28 | Germany | Breast Health | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidation of Selenium panel coating production to Newark, Delaware. Terminating certain manufacturing personnel. $0.6M recorded in Q2 2013. | ||
| 2013-03-30 | restructuring | in_progress | 2012-10-01 | Global | Diagnostics | USD 10 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidation of Diagnostics operations. Includes acceleration of retention payments and equity awards for certain Gen-Probe executives ceasing employment in Q2 2013. | |||
| 2013-03-30 | restructuring | in_progress | USD 16,395,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2013-03-30 | restructuring | in_progress | Non Guarantor Subsidiaries [Member] | USD 3,518,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-03-30 | restructuring | in_progress | Guarantor Subsidiaries [Member] | USD 13,886,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-03-30 | restructuring | in_progress | Consolidation Eliminations [Member] | USD -1,394,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2013-03-30 | restructuring | in_progress | Parent Company [Member] | USD 385,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-12-29 | restructuring | in_progress | 2012-06-30 | 2014-12-31 | Madison, Wisconsin to San Diego, California | Diagnostics | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2013 Q1 charge of $1.792M for workforce reductions; includes $0.2M stock-based compensation. Total estimated severance and benefits charge approximately $6.4M, recorded ratably over service periods. Transfer of legacy molecular diagnostics operations from Madison to San Diego expected to finalize by end of calendar 2014; majority of Madison employees to be terminated in fiscal 2013 and 2014. No employee count disclosed. | ||
| 2012-12-29 | plant_closure | in_progress | 2012-06-30 | 2014-06-30 | Indianapolis, Indiana to Costa Rica | Breast Health | USD 2 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Fiscal 2013 Q1 charge of $2.141M for workforce reductions. Transfer of interventional breast product production expected to complete in first half of calendar 2014; all employees at Indianapolis location will be terminated. Total estimated severance and benefits charge approximately $6.4M. No employee count disclosed. | ||
| 2012-12-29 | restructuring | announced | 2013-01-01 | 2013-09-30 | Newark, Delaware (from Hitec-Imaging Germany) | Breast Health | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | No charges recorded as of December 29, 2012 because severance communications had not been made. Termination communications began January 2013. Expected severance charges of $1.2M to $1.4M in fiscal 2013; midpoint shown. Transfer expected to complete in second half of fiscal 2013. No employee count disclosed. | ||
| 2012-12-29 | other | announced | 2013-01-22 | 2013-08-15 | United States | Diagnostics | USD 7 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Carl Hull retiring as SVP and GM of Diagnostics; will consult through mid-August 2013. Charge of approximately $6.5M expected in fiscal 2013 Q2 for acceleration of retention payments and equity awards. | ||
| 2012-12-29 | acquisition_addition | completed | 2012-04-30 | 2012-08-01 | San Diego, California | Diagnostics | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Gen-Probe completed August 1, 2012 for $3.97 billion. No headcount added disclosed. Related restructuring actions captured separately above. | |||
| 2012-12-29 | divestiture_reduction | announced | 2013-01-03 | 2013-03-31 | United States | Diagnostics | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to sell LIFECODES business for $85.0M cash plus up to $10.0M contingent payments. Expected to close in first half of fiscal 2013. No headcount reduction disclosed. | |||
| 2012-12-29 | restructuring | in_progress | 2012-10-01 | 2014-12-31 | Madison, Wisconsin | Diagnostics | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidation of Diagnostics operations; transfer of legacy molecular diagnostics from Madison to San Diego. Majority of employees to be terminated in fiscal 2013 and 2014. | ||
| 2012-12-29 | restructuring | in_progress | 2012-10-01 | 2014-06-30 | Indianapolis, Indiana | Breast Health | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of Indianapolis facility; transfer of interventional breast products production to Costa Rica. All employees at Indianapolis location to be terminated. | ||
| 2012-12-29 | restructuring | announced | 2013-01-01 | 2013-09-28 | Germany | Breast Health | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidation of Selenium panel coating production from Hitec-Imaging German subsidiary to Newark, Delaware. Termination communications began in January 2013. | |||
| 2012-12-29 | other | announced | 1 | 2013-01-22 | 2013-08-15 | Diagnostics | USD 7 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Retirement of Carl Hull, Senior Vice President and General Manager of Diagnostics. Charge related to acceleration of retention payments and equity awards. | ||
| 2012-12-29 | restructuring | in_progress | USD 3,933,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2012-12-29 | restructuring | in_progress | Non Guarantor Subsidiaries [Member] | USD 426,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-12-29 | restructuring | in_progress | Guarantor Subsidiaries [Member] | USD 3,286,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-12-29 | restructuring | in_progress | Parent Company [Member] | USD 221,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | ||||||
| 2012-09-29 | acquisition_addition | completed | 2012-04-29 | 2012-08-01 | United States (San Diego, California) | Diagnostics | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Merger agreement dated April 29, 2012; acquisition closed August 1, 2012 for approximately $3.97 billion. Gen-Probe headcount added is not quantified in the filing. | |||
| 2012-09-29 | restructuring | completed | 2012-04-30 | 2012-09-29 | Costa Rica (primarily) | GYN Surgical | USD 20 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Product line discontinued as not financially viable; $19.1M recorded in cost of product sales and $0.4M in restructuring. All identified employees terminated and paid as of fiscal year end; affected headcount not disclosed. | ||
| 2012-09-29 | restructuring | in_progress | 2012-08-01 | 2014-12-31 | United States (San Diego, California; Madison, Wisconsin) | Diagnostics | USD 15 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2012 charges comprise $13.3M severance and benefits for terminated Gen-Probe and legacy diagnostics staff (including $3.5M stock compensation) plus $1.5M for the planned Madison-to-San Diego transfer (total program estimated at $6.4M). An additional $1.1M severance expected in fiscal 2013; transfer to be finalized by end of calendar 2014. Affected headcount not disclosed. | ||
| 2012-09-29 | plant_closure | in_progress | 2012-06-24 | 2014-06-30 | United States (Indianapolis, Indiana) | Breast Health | USD 2 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Decision finalized in Q4 fiscal 2012; interventional breast product production transferring to Costa Rica, expected complete in first half of calendar 2014 with all employees at the site terminated. Total severance and benefits estimated at approximately $7.0M, recorded ratably over affected employees' service periods. Affected headcount not disclosed. | ||
| 2012-09-29 | plant_closure | in_progress | 2012-03-24 | 2013-09-30 | Germany to United States (Newark, Delaware) | Breast Health | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Decision finalized in Q3 fiscal 2012; production line moving from the Hitec-Imaging German subsidiary to Newark, Delaware, expected complete in second half of fiscal 2013. Severance expected to be $1.2M to $1.4M; no charge recorded as of September 29, 2012 because amounts were still being negotiated with the works council. Affected headcount not disclosed. | |||
| 2012-09-29 | restructuring | completed | 2011-12-26 | 2012-09-29 | United States | Corporate / other operating cost reductions | USD 0 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | FY2012 charges of $0.47M comprising $0.4M for abandoned lease space and leasehold write-offs plus $0.1M severance for terminated employees, net of a reversal of fiscal 2011 severance accruals. Affected headcount not disclosed. | ||
| 2012-09-29 | restructuring | in_progress | 2012-04-30 | Costa Rica | GYN Surgical | USD 20 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Abandonment of Adiana product line. Terminated certain manufacturing and other personnel primarily at Costa Rica location. Aggregate charge of $19.5 million. | |||
| 2012-09-29 | restructuring | in_progress | 2012-08-01 | 2014-12-31 | United States | Diagnostics | USD 15 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Consolidation of Diagnostics operations following Gen-Probe acquisition. Terminated employees in R&D, sales, marketing, and G&A. Includes transfer of Madison, WI operations to San Diego, CA. | ||
| 2012-09-29 | restructuring | in_progress | 2012-10-01 | 2014-06-30 | United States | Breast Health | USD 2 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Closure of Indianapolis facility. Transfer of interventional breast products production to Costa Rica. All employees at location to be terminated. | ||
| 2012-09-29 | restructuring | announced | 2012-07-01 | 2013-09-30 | Germany | Breast Health | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Consolidation of Selenium panel coating production from Hitec-Imaging (Germany) to Newark, DE. Severance benefits currently being negotiated with works council; no charge recorded as of period end. | |||
| 2012-09-29 | restructuring | in_progress | USD 17,515,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2012-06-23 | restructuring | completed | 2012-04-30 | 2012-06-23 | Costa Rica | GYN Surgical — Adiana product line manufacturing and other personnel | USD 0 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance of $138 thousand total across Q2 and Q3 FY2012; broader Adiana discontinuance totaled $19.98 million including $16.4 million non-cash impairment and $3.4 million purchase-order/contractual charges. No employee count disclosed; all identified employees terminated and paid as of 2012-06-23. | ||
| 2012-06-23 | restructuring | announced | 2012-06-23 | Germany to United States (Newark, Delaware) | Breast Health — Selenium panel coating process consolidation | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Decision finalized during Q3 FY2012; transfer expected to complete in second half of fiscal 2013. Severance benefits being negotiated with local works council; no charge recorded as of 2012-06-23 because amounts are not yet fixed or communicated. No employee count disclosed. | ||||
| 2012-06-23 | acquisition_addition | completed | 2012-04-29 | 2012-08-01 | United States (San Diego, California) | Diagnostics — Gen-Probe Incorporated | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Merger completed 2012-08-01 for approximately $4.0 billion, funded with cash plus $2.5 billion term loans and $1.0 billion senior notes. No headcount added disclosed; ASC 805 disclosures deferred to the fiscal 2012 Form 10-K. | |||
| 2012-06-23 | restructuring | completed | 2012-06-23 | 2012-06-23 | Costa Rica | GYN Surgical | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Termination of certain manufacturing and other personnel primarily at Costa Rica location related to discontinuance of Adiana system. All identified employees were terminated and paid as of June 23, 2012. Employee count not explicitly disclosed. | ||
| 2012-06-23 | restructuring | announced | 2012-06-23 | Germany | Breast Health | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Consolidation of Selenium panel coating process and transfer of production line from Hitec-Imaging German subsidiary to Newark, Delaware. Expected to terminate certain employees, primarily manufacturing personnel. Severance benefits currently being negotiated with local works council; no charge recorded as of June 23, 2012. | ||||
| 2012-06-23 | restructuring | in_progress | USD 828,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2012-03-24 | restructuring | completed | 2012-03-24 | 2012-09-30 | Costa Rica | GYN Surgical — manufacturing and other personnel | USD 0 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Adiana product line discontinued; terminated manufacturing and other personnel primarily at Costa Rica location. Severance $0.2M plus other contractual charges $0.2M; $3.0M accrued as of quarter-end expected paid by end of fiscal 2012. No employee count disclosed. | ||
| 2012-03-24 | plant_closure | completed | 2012-03-24 | 2012-09-30 | GYN Surgical — Adiana product line | USD 0 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Abandoned certain lease space; charges to terminate leases and write off leasehold improvements. No employee count disclosed. | |||
| 2012-03-24 | acquisition_addition | completed | 2011-06-01 | 2011-06-01 | China | Diagnostics (primarily), GYN Surgical (to a lesser extent) | USD 28 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | TCT acquisition completed June 1, 2011; provides nationwide sales organization in China. Contingent earn-out payments contingent on future employment recognized as compensation expense of $27.5M for six months ended March 24, 2012. No headcount figure disclosed. | ||
| 2012-03-24 | acquisition_addition | completed | 2011-07-19 | 2011-07-19 | China | Breast Health | USD 1 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Healthcome acquisition completed July 19, 2011; manufacturer of mammography equipment in Beijing. Future payments up to $7.1M over three years contingent on employment; compensation expense of $1.0M for six months ended March 24, 2012. No headcount figure disclosed. | ||
| 2012-03-24 | acquisition_addition | announced | 2012-04-29 | 2012-12-31 | United States | Diagnostics / Molecular Diagnostics | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Merger agreement signed April 29, 2012 (after quarter-end) to acquire Gen-Probe for $82.75/share, ~$3.7B total consideration. Expected close in second half of calendar 2012. No headcount figure disclosed. | |||
| 2012-03-24 | restructuring | completed | 2012-03-24 | 2012-09-29 | Costa Rica | GYN Surgical | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Termination of certain manufacturing and other personnel primarily at Costa Rica location related to discontinuance of Adiana system. Employee count not disclosed. | ||
| 2012-03-24 | acquisition_addition | completed | 2011-06-01 | China | Diagnostics | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of TCT International Co., Ltd. Headcount added not disclosed. | ||||
| 2012-03-24 | acquisition_addition | completed | 2011-01-06 | United States | GYN Surgical | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Interlace Medical, Inc. Headcount added not disclosed. | ||||
| 2012-03-24 | acquisition_addition | completed | 2011-07-19 | China | Breast Health | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Beijing Healthcome Technology Company, Ltd. Headcount added not disclosed. | ||||
| 2012-03-24 | restructuring | in_progress | USD 692,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2011-12-24 | restructuring | completed | USD -91 (thousands) | financial_statements f5-10q / Qwen3.6-27B-Q8_0 | Reported as 'Restructuring and divestiture (benefit) charges, net' of $(91) thousand for the three months ended December 24, 2011. No employee count disclosed. | ||||||
| 2011-12-24 | restructuring | in_progress | USD -91,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2011-09-24 | restructuring | completed | 2011-07-01 | 2011-09-24 | Not specified | Not specified | USD 0 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | In the fourth quarter of fiscal 2011, certain employees were terminated with a severance and benefits charge of $0.3 million, unpaid at year-end. Headcount affected not disclosed. | ||
| 2011-09-24 | divestiture_reduction | completed | 2011-07-01 | 2011-09-24 | Not specified | Minor non-core product line | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fourth quarter fiscal 2011 sale of a minor non-core product line for $1.1 million resulting in a net gain of $0.4 million; headcount impact not disclosed. | |||
| 2011-09-24 | acquisition_addition | completed | 2011-01-06 | 2011-01-06 | United States (Framingham, Massachusetts) | GYN Surgical | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Interlace Medical, developer/manufacturer of MyoSure system; headcount added not disclosed. | |||
| 2011-09-24 | acquisition_addition | completed | 2011-06-01 | 2011-06-01 | China (Beijing) | Diagnostics (primarily), GYN Surgical (lesser extent) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of TCT, distributor of medical products in China; headcount added not disclosed. | |||
| 2011-09-24 | acquisition_addition | completed | 2011-07-19 | 2011-07-19 | China (Beijing) | Breast Health | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Healthcome, manufacturer of mammography equipment in China; headcount added not disclosed. | |||
| 2011-09-24 | restructuring | completed | 2011-09-24 | 2011-09-24 | USD 0 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Termination of employment of certain employees in Q4 fiscal 2011. Charge of $0.3 million for severance benefits. | ||||
| 2011-09-24 | acquisition_addition | completed | 2011-01-06 | 2011-01-06 | United States | GYN Surgical | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of Interlace Medical, Inc. on January 6, 2011. Employee count not explicitly disclosed in acquisition footnote. | |||
| 2011-09-24 | acquisition_addition | completed | 2011-06-01 | 2011-06-01 | China | Diagnostics | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of TCT International Co., Ltd. on June 1, 2011. Employee count not explicitly disclosed in acquisition footnote. | |||
| 2011-09-24 | acquisition_addition | completed | 2011-07-19 | 2011-07-19 | China | Breast Health | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of Beijing Healthcome Technology Company, Ltd. on July 19, 2011. Employee count not explicitly disclosed in acquisition footnote. | |||
| 2011-09-24 | restructuring | in_progress | USD -71,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2011-06-25 | acquisition_addition | completed | 2011-01-06 | 2011-01-06 | United States | GYN Surgical | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Interlace Medical (MyoSure system) closed 2011-01-06; no employee count disclosed. Purchase price $213.4M including $86.6M contingent consideration. | |||
| 2011-06-25 | acquisition_addition | completed | 2011-06-01 | 2011-06-01 | China | Diagnostics (to a lesser extent GYN Surgical) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of TCT (Beijing-based distributor) closed 2011-06-01; no employee count disclosed. Preliminary purchase price $141.9M; earn-out payments to former shareholders treated as compensation expense ($2.1M recorded in Q3 FY2011). | |||
| 2011-06-25 | acquisition_addition | completed | 2011-07-19 | 2011-07-19 | China | Breast Health | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Subsequent-event acquisition completed 2011-07-19, after quarter end; no employee count disclosed. Cash purchase price $9.8M plus up to $7.1M in employment-contingent payments over three years. | |||
| 2011-06-25 | acquisition_addition | completed | 2011-06-01 | China | Diagnostics, GYN Surgical | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of TCT International Co. Ltd. completed June 1, 2011. Headcount not disclosed. | ||||
| 2011-06-25 | acquisition_addition | completed | 2011-01-06 | United States | GYN Surgical | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Interlace Medical, Inc. completed Jan 6, 2011. Headcount not disclosed. | ||||
| 2011-06-25 | acquisition_addition | completed | 2011-07-19 | China | Breast Health | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Beijing Healthcome Technology Company, Ltd. completed July 19, 2011 (subsequent event). Headcount not disclosed. | ||||
| 2011-03-26 | acquisition_addition | completed | 2011-01-06 | United States (Framingham, Massachusetts) | GYN Surgical | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Interlace Medical, Inc. closed 2011-01-06; results included in GYN Surgical from acquisition date. No employee headcount for the acquired workforce is disclosed. Separately, $2.1M in retention payments to certain Interlace employees contingent on three and six months of service is recognized as compensation expense ($1.1M recorded in the quarter). | ||||
| 2011-03-26 | acquisition_addition | completed | 2011-01-06 | Framingham, Massachusetts | GYN Surgical | USD 2 (millions) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Interlace Medical. $2.1 million retention bonus for certain employees contingent on service. | |||
| 2011-03-26 | acquisition_addition | completed | 2010-08-05 | Toronto, Canada | Breast Health | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Sentinelle Medical. Headcount not explicitly quantified. | ||||
| 2011-03-26 | plant_closure | completed | Shanghai, China | Manufacturing | USD 0 (millions) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Closure of organic photoconductor drum coatings manufacturing operation. Charge relates to prior period closure costs. | ||||
| 2010-12-25 | acquisition_addition | completed | 2010-08-05 | 2010-08-05 | Toronto, Canada | Breast Health | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Sentinelle Medical completed August 5, 2010; no employee headcount disclosed. | |||
| 2010-12-25 | acquisition_addition | completed | 2011-01-06 | 2011-01-06 | Framingham, Massachusetts, United States | GYN Surgical | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Interlace Medical closed January 6, 2011 (after quarter end); no employee headcount disclosed. | |||
| 2010-12-25 | restructuring | in_progress | Breast Health | USD 0 (millions) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Restructuring charge of $51 thousand for retention accruals for certain Sentinelle Medical employees; no employee count disclosed. | |||||
| 2010-12-25 | restructuring | completed | Sentinelle Medical | USD 51 (thousands) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Ongoing retention accruals for certain employees of Sentinelle Medical. | |||||
| 2010-12-25 | acquisition_addition | announced | 2011-01-06 | GYN Surgical | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Interlace Medical, Inc. consummated Jan 6, 2011. Results included beginning Q2 FY2011. | |||||
| 2010-12-25 | acquisition_addition | announced | 2011-01-14 | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Definitive agreement signed to acquire medical equipment manufacturer. Closing subject to regulatory approval. | ||||||
| 2010-09-25 | acquisition_addition | completed | 2010-07-06 | 2010-08-05 | Canada | Breast Health | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Sentinelle Medical completed August 5, 2010; headcount added not disclosed. | |||
| 2010-09-25 | plant_closure | completed | 2009-09-26 | China | Breast Health | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Shanghai organic photoconductor drum coating facility closed in Q4 FY2009; FY2010 activity includes $0.5M clean-up/closure costs and Q2 FY2010 sale of the operation for $3.8M with $0.3M loss. Severance of $0.4M and other costs of $0.4M were recorded in FY2009. | |||
| 2010-09-25 | restructuring | completed | 2010-09-25 | Canada | Breast Health | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Terminations of certain employees in connection with completing the Sentinelle Medical acquisition; severance and related benefits of $0.9M recorded in Q4 FY2010; some employees also receive stay bonuses. | |||
| 2010-09-25 | restructuring | completed | 2010-06-26 | 2010-09-25 | Canada | Breast Health | USD 1 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Termination of certain employees in connection with completing the Sentinelle Medical acquisition. Terminations occurred prior to September 25, 2010. | ||
| 2010-09-25 | plant_closure | completed | 2009-12-26 | 2010-06-26 | China | Breast Health | USD 0 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Sale of capital stock of organic photoconductor drum coating manufacturing operation in Shanghai. Closure initiated in Q4 2009 due to government requirements. Sale completed in Q2 2010 resulting in loss on disposal. | ||
| 2010-06-26 | plant_closure | completed | 2010-03-27 | Shanghai, China | Manufacturing — organic photoconductor drum coatings (AEG) | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Facility closed in Q4 FY2009 with $0.4M severance (prior fiscal year); $0.5M of FY2010 clean-up and closure costs, including stay bonuses, recorded in Q1 FY2010. Capital stock of the operation sold in Q2 FY2010 for $3.8M net, resulting in a $0.3M loss on divestiture. Number of employees affected not disclosed. | |||
| 2010-06-26 | acquisition_addition | announced | 2010-07-06 | 2010-08-05 | Toronto, Canada | Breast Health | USD 85 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to acquire Sentinelle Medical Inc. for $85M cash plus a two-year contingent earn-out of up to $250M; expected to close on or about August 5, 2010 subject to customary conditions including Canadian judicial approval. Headcount added not disclosed. | ||
| 2010-06-26 | plant_closure | completed | 2010-06-26 | Shanghai, China | Manufacturing | USD 0 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Sale of capital stock of organic photoconductor drum coating manufacturing operation completed in Q2 FY2010. Resulted in $0.3 million loss on divestiture. Prior Q4 FY2009 restructuring included $0.4 million severance for employees at this facility. | |||
| 2010-06-26 | acquisition_addition | announced | 2010-07-06 | 2010-08-05 | Toronto, Canada | Breast Health | USD 85 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Agreement to acquire Sentinelle Medical Inc. for $85 million cash plus up to $250 million contingent earn-out. Expected to close August 5, 2010. | ||
| 2010-06-26 | restructuring | in_progress | USD 355,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2010-03-27 | plant_closure | completed | 2009-09-26 | 2010-03-27 | Shanghai, China | AEG organic photoconductor drum coatings manufacturing | USD 0 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Facility closure announced in Q4 FY2009; sale of capital stock completed in Q2 FY2010 for net price of $3.8M resulting in a $0.3M loss on divestiture. Severance of $0.4M and other costs of $0.4M were recorded in FY2009; no employee count disclosed. A net credit of $0.1M from reversal of accrued amounts was recorded in Q2 FY2010. | ||
| 2010-03-27 | other | completed | 2010-02-17 | 2010-02-17 | United States | Breast Health — Suros biopsy (ATEC, Eviva) | USD 13 (millions) | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | Settlement of Ethicon patent litigation; one-time payment of $12.5M plus ongoing royalties on ATEC and Eviva hand pieces, with reciprocal royalties to Hologic on Mammotome MRI. No headcount impact disclosed; captured as a material labor/commercial event only — no employees_affected_count available. | ||
| 2010-03-27 | plant_closure | completed | Shanghai, China | Breast Health | USD 487 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of manufacturing facility producing organic photoconductor drum coatings. Q2 2010 incurred $487k in clean-up/closure costs. Sale of capital stock completed in Q2 2010. | ||||
| 2010-03-27 | divestiture_reduction | completed | Shanghai, China | Breast Health | USD -341 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Sale of capital stock of Shanghai manufacturing operation resulted in a loss on divestiture of $341k. | ||||
| 2010-03-27 | restructuring | in_progress | USD 355,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2009-12-26 | plant_closure | in_progress | Shanghai, China | AEG organic photoconductor drum coatings manufacturing | USD 487 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Facility closed in Q4 FY2009 due to Chinese government requirements to relocate; Q1 FY2010 recorded $487 clean-up and closure costs including stay bonuses, with $540 accrued at quarter-end. Severance of $420 and other costs of $377 were recorded and paid in Q4 FY2009. Number of employees affected not disclosed. | ||||
| 2009-12-26 | plant_closure | in_progress | 2009-09-26 | Shanghai, China | Manufacturing | USD 487 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of manufacturing facility for organic photoconductor drum coatings. Q1 2010 charges of $487k relate to clean-up and closure costs including stay bonuses. Prior Q4 2009 charges included severance. | |||
| 2009-12-26 | restructuring | in_progress | USD 487,000 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2009-09-26 | plant_closure | completed | China (Shanghai) | Breast Health — manufacturing (organic photoconductor drum coatings) | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Closed in Q4 FY2009 due to Chinese government requirements to relocate the facility; majority of employees terminated with benefits paid by 2009-09-26, but no headcount disclosed. Charge comprises $420K severance benefits and $377K other costs; a further $1.9M of equipment impairment, accelerated depreciation and inventory write-off was recorded in cost of product sales. Additional closure costs expected in fiscal 2010, not expected to be material. | ||||
| 2009-09-26 | plant_closure | completed | 2009-09-26 | 2009-09-26 | China | Manufacturing | USD 1 (millions) | Item 1. Business - Employees f5-10k / Qwen3.6-27B-Q8_0 | Closure of manufacturing facility in Shanghai. Majority of employees terminated; termination benefits paid as of Sept 26, 2009. Charge of $0.8 million for severance and other costs. | ||
| 2009-09-26 | restructuring | in_progress | USD 797,000 (absolute) | restructuring_footnote f5-10k / no-ai-xblr | |||||||
| 2009-06-27 | restructuring | completed | 2008-05-20 | 2009-09-26 | Executive | USD 6,383 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Separation agreement with former Chairman Patrick J. Sullivan. Includes lump sum payment and stock-based compensation charge. Anticipated to be paid in full during fiscal 2009. | |||
| 2009-06-27 | restructuring | in_progress | 2007-10-22 | 2009-09-26 | Cytyc Merger | USD 4,658 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Liabilities related to restructuring plans approved by previous management of Cytyc to reduce future operating expenses. Includes termination benefits and other contractual obligations. Anticipated to be paid in full during fiscal 2009. | |||
| 2009-06-27 | restructuring | in_progress | 2008-07-24 | 2009-09-26 | Third Wave Acquisition | USD 7,509 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Liabilities related to restructuring plans approved by previous management of Third Wave to reduce future operating expenses. Anticipated to be paid in full during fiscal 2009. | |||
| 2009-06-27 | restructuring | in_progress | USD 0 (absolute) | restructuring_footnote f5-10q / no-ai-xblr | |||||||
| 2009-03-28 | restructuring | in_progress | 2009-09-26 | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Legacy restructuring plans approved by prior management of Cytyc and Third Wave; accrual balances of $4,658 and $7,509 respectively at inception, no additional costs incurred this period, expected paid in full during fiscal 2009. Employee counts not disclosed. | ||||||
| 2009-03-28 | restructuring | in_progress | Company-wide | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Cost reduction initiatives implemented in the first half of fiscal 2009 reduced headcount, bonus and other expenses; no employee counts or charges quantified. | ||||||
| 2009-03-28 | restructuring | in_progress | 2009-09-26 | USD 536 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Remaining balance of restructuring accruals from Cytyc and Third Wave acquisitions. Expected to be paid in full during fiscal 2009. Includes termination benefits and other costs. | |||||
| 2008-12-27 | restructuring | in_progress | 2009-09-26 | USD 1,592 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Liabilities related to restructuring plans from Cytyc merger and Third Wave acquisition. Includes termination benefits and other costs. Expected to be paid in full during fiscal 2009. | |||||
| 2008-09-27 | acquisition_addition | completed | 2007-10-22 | 2007-10-22 | United States | Diagnostics; GYN Surgical; Breast Health | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Business combination with Cytyc Corporation closed October 22, 2007; acquired headcount is not quantified in the filing. | |||
| 2008-09-27 | acquisition_addition | completed | 2008-07-24 | 2008-07-24 | United States | Diagnostics | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Third Wave closed July 24, 2008; total acquired headcount not disclosed. Item 1 separately notes approximately 5 field service and support personnel added via this acquisition. | |||
| 2008-09-27 | restructuring | completed | 2008-05-20 | 2008-05-20 | United States | Corporate | USD 6 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Compensation charge recorded on the resignation of the Executive Chairman effective May 20, 2008; includes $1.9 million of stock-based compensation. No employee count disclosed. | ||
| 2008-09-27 | restructuring | in_progress | 2007-10-22 | United States (Mountain View, California; Costa Rica; Massachusetts) | Corporate | USD 5 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Termination-benefit liability assumed in the Cytyc merger for consolidation of Mountain View operations and prior Cytyc acquisitions; no additional retention costs incurred during fiscal 2008. | |||
| 2008-09-27 | restructuring | in_progress | 2008-07-24 | 2009-09-26 | United States | Diagnostics | USD 8 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Termination-benefit liability assumed in the Third Wave acquisition; filer expects costs paid in full during fiscal 2009. No employee count disclosed. | ||
| 2008-09-27 | other | announced | 2008-12-27 | 2008-12-31 | United States | Breast Health | other f5-10k / MiMo-V2.6-Flash-fp8-HTML | Customers notified in the first quarter of fiscal 2009 that the GliaSite product is being discontinued; systems to be sold until inventory exhausted by end of December 2008. No workforce impact quantified. | |||
| 2008-09-27 | restructuring | completed | 2008-05-20 | USD 6 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Recorded $6.4 million in compensation charges related to the resignation of Executive Chairman, effective May 20, 2008. | |||||
| 2008-09-27 | acquisition_addition | completed | 2008-07-24 | Madison, Wisconsin | Diagnostics | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Acquisition of Third Wave Technologies, Inc. completed July 24, 2008. Headcount not explicitly disclosed in acquisition footnote, but included in total employee count. | ||||
| 2008-09-27 | acquisition_addition | completed | 2007-10-22 | Marlborough, Massachusetts | Diagnostics, GYN Surgical | business_combinations_footnote f5-10k / Qwen3.6-27B-Q8_0 | Merger with Cytyc Corporation completed October 22, 2007. Headcount not explicitly disclosed in acquisition footnote, but included in total employee count. | ||||
| 2008-06-28 | restructuring | completed | 2008-05-20 | United States | Corporate | USD 6,383 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Separation and Release Agreement with Chairman Patrick J. Sullivan; charge includes $1,941 stock-based compensation and a $4,442 lump sum payment. No employee count disclosed. | |||
| 2008-06-28 | restructuring | in_progress | 2007-10-22 | United States | Multiple (Cytyc legacy operations) | USD 2,800 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | EITF 95-3 liability recorded at Cytyc acquisition for termination of certain employees, minimum inventory purchase commitments, and other contractual obligations. No employee count disclosed; plan expected to be finalized within one year of acquisition. | |||
| 2008-06-28 | restructuring | in_progress | 2007-10-22 | United States | Multiple (Cytyc legacy operations) | USD 4,658 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Restructuring liability assumed from Cytyc covering consolidation of Mountain View, CA operations into Costa Rica and Massachusetts, plus Adeza and Adiana acquisitions. No employee count disclosed. | |||
| 2008-06-28 | acquisition_addition | completed | 2007-10-22 | 2007-10-22 | United States | Diagnostics; GYN Surgical; Breast Health | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Merger completed October 22, 2007; results included from that date. No headcount added disclosed. | |||
| 2008-06-28 | acquisition_addition | completed | 2007-09-18 | 2007-09-18 | United States | Breast Health | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition completed September 18, 2007 (fiscal 2007 Q4). No headcount added disclosed. | |||
| 2008-06-28 | acquisition_addition | announced | 2008-07-24 | 2008-07-24 | United States | Diagnostics | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Third Wave Technologies completed July 24, 2008, after quarter end; purchase price approximately $580 million. No headcount added disclosed. | |||
| 2008-06-28 | restructuring | completed | 2008-05-20 | Executive | USD 6 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Separation and Release Agreement with Patrick J. Sullivan, Chairman. Includes $4.4M cash payment, COBRA coverage, and $1.9M stock-based compensation charge for accelerated vesting. | ||||
| 2008-06-28 | restructuring | in_progress | 2007-10-22 | Global | Various | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Liability recorded in accordance with EITF 95-3 related to termination of certain employees, minimum inventory purchase commitments, and other contractual obligations for discontinued business activities. | |||
| 2008-03-29 | acquisition_addition | completed | 2007-05-20 | 2007-10-22 | United States | Diagnostics; GYN Surgical; Breast Health | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Merger completed 2007-10-22; no employee headcount added disclosed. | |||
| 2008-03-29 | restructuring | in_progress | 2007-10-22 | 2008-10-22 | United States (Mountain View, CA; Costa Rica; Massachusetts) | Corporate / Operations | USD 4,658 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Restructuring plans assumed from Cytyc merger; includes consolidation of Mountain View, CA operations into Costa Rica and Massachusetts, plus Adeza and Adiana acquisitions. No employee count disclosed. Additional EITF 95-3 liability of $2,800 thousand recorded for employee terminations and discontinued activities. | ||
| 2008-03-29 | acquisition_addition | completed | 2007-06-20 | 2007-09-18 | United States (Aliso Viejo, CA) | Breast Health | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition completed 2007-09-18; no employee headcount added disclosed. | |||
| 2008-03-29 | restructuring | in_progress | 2007-10-22 | Mountain View, California; Costa Rica; Massachusetts | Corporate / Operations | USD 2,800 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Company assumed Cytyc restructuring plans to consolidate Mountain View operations into Costa Rica and Massachusetts. Recorded $2.8M liability for termination benefits and contractual obligations. Employee count not disclosed. | |||
| 2008-03-29 | acquisition_addition | completed | 2007-10-22 | Global | Diagnostics; GYN Surgical; Breast Health | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of Cytyc Corporation completed. Headcount added not explicitly quantified in filing. | ||||
| 2008-03-29 | acquisition_addition | completed | 2007-09-18 | Aliso Viejo, California | Breast Health | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquisition of BioLucent completed. Headcount added not explicitly quantified in filing. | ||||
| 2007-12-29 | acquisition_addition | completed | 2007-05-20 | 2007-10-22 | United States | Diagnostics; GYN Surgical | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Merger completed 2007-10-22; Cytyc became a wholly-owned subsidiary. No employee headcount added disclosed. | |||
| 2007-12-29 | restructuring | in_progress | 2007-10-22 | 2008-10-22 | United States (Mountain View, California; Costa Rica; Massachusetts) | Corporate / operations | USD 5 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Assumed Cytyc-approved restructuring plans consolidating Mountain View operations into Costa Rica and Massachusetts, plus Adeza/Adiana plans; liability of $4,722 thousand assumed at acquisition. No employee count disclosed; payments of $1,542 thousand made in quarter. | ||
| 2007-12-29 | restructuring | in_progress | 2007-10-22 | 2008-10-22 | United States | Corporate / operations | USD 3 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Liability recorded for employee terminations, minimum inventory purchase commitments and other contractual obligations for discontinued activities; $342 thousand paid for employee terminations through quarter end. No employee count disclosed. | ||
| 2007-12-29 | acquisition_addition | completed | 2007-06-20 | 2007-09-18 | United States (Aliso Viejo, California) | Breast Health | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition completed 2007-09-18 (MammoPad business only; brachytherapy business spun off prior to close). No employee headcount added disclosed. | |||
| 2007-12-29 | restructuring | in_progress | 2007-10-22 | Global | Various | USD 3 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Liability recorded in accordance with EITF 95-3 primarily related to termination of certain employees, minimum inventory purchase commitments and other contractual obligations for which business activities have been discontinued. | |||
| 2007-12-29 | restructuring | in_progress | 2007-10-22 | Global | Various | USD 5 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Assumed previous Cytyc management approved restructuring plans designed to reduce future operating expenses by consolidating Mountain View operations into Costa Rica and Massachusetts, and relating to Adeza and Adiana acquisitions. | |||
| 2007-09-29 | reduction_in_force | completed | 2 | United States | Suros Surgical Systems — executive management (Indianapolis, Indiana) | USD 550 (thousands) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Approved in the second quarter of fiscal 2007; approximately $550 thousand severance liability recorded under EITF 95-3, of which approximately $400 thousand was paid during fiscal 2007 with the balance expected to be paid by the end of the second quarter of fiscal 2008. Announcement date not disclosed. | |||
| 2007-09-29 | acquisition_addition | completed | 450 | 2007-05-20 | 2007-10-22 | Sales force | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Merger agreement dated 2007-05-20; business combination consummated 2007-10-22 (subsequent to fiscal year-end). Count is approximate and reported as of 2007-11-12. | |||
| 2007-09-29 | acquisition_addition | completed | 175 | 2007-05-20 | 2007-10-22 | Field service engineers, internal technical support and related administrative personnel | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Merger agreement dated 2007-05-20; business combination consummated 2007-10-22 (subsequent to fiscal year-end). Count is approximate and reported as of 2007-11-12. | |||
| 2007-09-29 | acquisition_addition | completed | 2007-06-20 | 2007-09-18 | United States | Mammography/Breast Care — MammoPad business | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement dated 2007-06-20, acquisition completed 2007-09-18. Only the MammoPad cushion business was acquired after BioLucent spun off its brachytherapy unit; headcount acquired not disclosed. | |||
| 2007-09-29 | restructuring | completed | 53 | 2006-12-31 | 2007-09-29 | Germany | Manufacturing and administrative | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Termination of 53 manufacturing and administrative personnel of acquired AEG Elektrofotografie subsidiaries in Germany. | ||
| 2007-09-29 | restructuring | completed | 21 | 2006-12-31 | 2007-09-29 | United States | Manufacturing and administrative | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Termination of 21 manufacturing and administrative personnel of acquired AEG Elektrofotografie subsidiaries in the United States. | ||
| 2007-09-29 | restructuring | completed | 58 | 2006-12-31 | 2007-09-29 | United States | All functional areas | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Termination of 58 personnel of acquired R2 Technology across all functional areas. | ||
| 2007-09-29 | restructuring | completed | 2 | 2007-06-30 | 2007-09-29 | United States | Executive management | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Termination of two members of the Suros executive management team. | ||
| 2007-09-29 | acquisition_addition | completed | 450 | 2007-10-22 | 2007-10-22 | Global | Sales force | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Addition of approximately 450 people to sales force as a result of business combination with Cytyc. | ||
| 2007-09-29 | acquisition_addition | completed | 175 | 2007-10-22 | 2007-10-22 | Global | Field service and technical support | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Addition of approximately 175 people serving field service, internal technical support, and related administrative functions as a result of business combination with Cytyc. | ||
| 2007-06-30 | restructuring | completed | 53 | Germany | Other (AEG photoconductor materials) — manufacturing and administrative | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Headcount reduction plan approved in Q4 fiscal 2006; plan completed during the three months ended June 30, 2007, at which point the remaining ~$369 thousand accrual (not split by geography) was reversed against goodwill. Original AEG severance liability was ~$2,400 thousand total for both geographies. | ||||
| 2007-06-30 | restructuring | completed | 21 | United States | Other (AEG photoconductor materials) — manufacturing and administrative | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Headcount reduction plan approved in Q4 fiscal 2006; plan completed during the three months ended June 30, 2007, at which point the remaining ~$369 thousand accrual (not split by geography) was reversed against goodwill. Original AEG severance liability was ~$2,400 thousand total for both geographies. | ||||
| 2007-06-30 | restructuring | completed | 2 | United States | Mammography/Breast Care (Suros Surgical Systems) — executive management | USD 550 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plan finalized and approved during the nine months ended June 30, 2007; two members of the Suros executive team terminated. ~$381 thousand of the severance liability paid in the period, balance expected to be paid by the end of fiscal Q2 2008. | |||
| 2007-06-30 | restructuring | completed | 53 | 2006-10-01 | 2007-06-30 | Germany | Manufacturing and Administrative | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Part of AEG acquisition restructuring plan finalized in Q4 FY2006. Completed in Q3 FY2007 with remaining accrual reduced to zero. | |
| 2007-06-30 | restructuring | completed | 21 | 2006-10-01 | 2007-06-30 | United States | Manufacturing and Administrative | USD 2 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Part of AEG acquisition restructuring plan finalized in Q4 FY2006. Completed in Q3 FY2007 with remaining accrual reduced to zero. | |
| 2007-06-30 | restructuring | in_progress | 58 | 2006-10-01 | United States | All functional areas | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Part of R2 acquisition restructuring plan finalized in Q4 FY2006. Plan finalized, no additional amounts recorded. | ||
| 2007-06-30 | restructuring | in_progress | 2 | 2007-01-01 | 2008-03-31 | United States | Executive Management | USD 1 (millions) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Part of Suros acquisition restructuring plan finalized in Q1 FY2007. Terminated two members of executive management team. | |
| 2007-03-31 | restructuring | completed | 53 | 2006-09-30 | Germany | Manufacturing and administrative | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plan approved in fiscal Q4 2006; exact announcement date not disclosed. Part of a consolidated severance liability of approximately $3,435 thousand across all reduction plans, with $2,669 thousand paid through 2007-03-31 and $766 thousand remaining, expected to be paid through the first six months of fiscal 2008 | |||
| 2007-03-31 | restructuring | completed | 21 | 2006-09-30 | United States | Manufacturing and administrative | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | AEG acquired subsidiaries headcount reduction approved in fiscal Q4 2006; exact announcement date not disclosed. Severance liability recorded under EITF 95-3 was approximately $2,400 thousand for the AEG plan, of which about $1,868 thousand had been paid as of 2007-03-31 | |||
| 2007-03-31 | restructuring | completed | 58 | 2006-09-30 | United States | R2 Technology — all functional areas | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plan approved in fiscal Q4 2006 covering personnel across all functional areas of R2; exact announcement date not disclosed. Related EITF 95-3 liability of approximately $798 thousand (including lease abandonment), of which about $585 thousand paid as of 2007-03-31 | |||
| 2007-03-31 | restructuring | completed | 2 | 2007-03-31 | United States | Suros Surgical Systems — executive management | USD 550 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plan finalized and approved during the three months ended 2007-03-31; exact announcement date within the quarter not disclosed. Two members of the Suros executive management team terminated; approximately $335 thousand of the $550 thousand liability paid during the quarter, balance expected to be paid by the end of the second quarter of fiscal 2008 | ||
| 2007-03-31 | restructuring | in_progress | 53 | 2006-10-01 | Germany | Manufacturing and Administrative | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Part of AEG acquisition restructuring plan finalized in Q4 FY2006. | |||
| 2007-03-31 | restructuring | in_progress | 21 | 2006-10-01 | United States | Manufacturing and Administrative | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Part of AEG acquisition restructuring plan finalized in Q4 FY2006. | |||
| 2007-03-31 | restructuring | in_progress | 58 | 2006-10-01 | United States | All functional areas | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Part of R2 acquisition restructuring plan finalized in Q4 FY2006. | |||
| 2007-03-31 | restructuring | completed | 2 | 2007-03-31 | United States | Executive Management | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Part of Suros acquisition restructuring plan finalized in Q2 FY2007. | |||
| 2006-12-30 | restructuring | in_progress | 53 | 2007-09-29 | Germany | Manufacturing and administrative (AEG subsidiaries) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Headcount reduction plan approved in fiscal Q4 2006 (announcement date not stated in this filing). Severance liability of $2,886 thousand covers all three sub-components combined; not allocated by component. $1,925 thousand paid through 2006-12-30; remaining $961 thousand expected to be paid in fiscal 2007. | |||
| 2006-12-30 | restructuring | in_progress | 21 | 2007-09-29 | United States | Manufacturing and administrative (AEG subsidiaries) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Same AEG headcount reduction plan as the Germany component; plan approved in fiscal Q4 2006. Severance liability disclosed only in aggregate ($2,886 thousand across all components); $1,925 thousand paid through 2006-12-30. | |||
| 2006-12-30 | restructuring | in_progress | 58 | 2007-09-29 | United States | All functional areas (R2 Technology) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Plan approved in fiscal Q4 2006 covering terminations across all functions of acquired entity R2 (Santa Clara, California). Related acquisition-date liability of $798 thousand also included $312 thousand lease-abandonment costs; $372 thousand paid through 2006-12-30. Severance portion not separately disclosed. | |||
| 2006-12-30 | restructuring | in_progress | 53 | 2006-10-01 | 2007-09-29 | Germany | Manufacturing and Administrative | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Part of AEG acquisition restructuring plan finalized in Q4 FY2006. Total liability for AEG was $2,400k; $1,600k paid as of Dec 30, 2006. | ||
| 2006-12-30 | restructuring | in_progress | 21 | 2006-10-01 | 2007-09-29 | United States | Manufacturing and Administrative | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Part of AEG acquisition restructuring plan finalized in Q4 FY2006. Total liability for AEG was $2,400k; $1,600k paid as of Dec 30, 2006. | ||
| 2006-12-30 | restructuring | in_progress | 58 | 2006-10-01 | 2007-09-29 | United States | All functional areas | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Part of R2 acquisition restructuring plan finalized in Q4 FY2006. Total liability for R2 was $798k; $372k paid as of Dec 30, 2006. | ||
| 2006-09-30 | reduction_in_force | completed | 53 | 2006-05-02 | 2006-09-30 | Germany | AEG Elektrofotografie subsidiaries — manufacturing and administrative | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Plan finalized in Q4 fiscal 2006; announcement date set to AEG acquisition date when the plan was first formulated. AEG program severance liability was approximately $2.1 million (EITF 95-3), not allocated between the Germany and U.S. components; total severance across the AEG and R2 plans was $2,584 thousand with $1,048 thousand paid through 2006-09-30. | ||
| 2006-09-30 | reduction_in_force | completed | 21 | 2006-05-02 | 2006-09-30 | United States | AEG Elektrofotografie subsidiaries — manufacturing and administrative | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Same AEG headcount reduction plan as the Germany component; charge not allocated between sub-components. | ||
| 2006-09-30 | reduction_in_force | completed | 58 | 2006-07-13 | 2006-09-30 | United States | R2 Technology, Inc. — all functional areas | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Plan finalized in Q4 fiscal 2006; announcement date set to R2 acquisition date. R2 program liability was approximately $798 thousand, including $312 thousand of lease abandonment costs for Santa Clara, California space; severance portion not separately stated. | ||
| 2006-09-30 | acquisition_addition | completed | 2006-05-02 | 2006-05-02 | Germany, China, United States | Other segment — photoconductor coatings | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Headcount added not disclosed; Item 1 separately references approximately 200 non-management German employees and 85 non-management employees of AEG's Chinese subsidiary. | |||
| 2006-09-30 | acquisition_addition | completed | 2006-07-13 | 2006-07-13 | United States | Mammography/Breast Care — computer-aided detection (CAD) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Headcount added not disclosed; 58 positions were subsequently eliminated under the R2 reduction plan. | |||
| 2006-09-30 | acquisition_addition | completed | 2006-07-27 | 2006-07-27 | United States | Mammography/Breast Care — breast biopsy devices | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Headcount added not disclosed; Item 1 notes the Suros sales force was included in the direct sales and service force as of 2006-11-17. | |||
| 2006-09-30 | restructuring | completed | 53 | 2006-05-02 | 2006-12-31 | Germany | Manufacturing and administrative | USD 2 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Termination of 53 manufacturing and administrative personnel of acquired AEG subsidiaries in Germany. Liability of approx $2.1M recorded. | |
| 2006-09-30 | restructuring | completed | 21 | 2006-05-02 | 2006-12-31 | United States | Manufacturing and administrative | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Termination of 21 manufacturing and administrative personnel of acquired AEG subsidiaries in the US. Included in total AEG liability. | ||
| 2006-09-30 | restructuring | completed | 58 | 2006-07-13 | 2006-12-31 | United States | All functional areas | USD 1 (millions) | restructuring_footnote f5-10k / Qwen3.6-27B-Q8_0 | Termination of 58 personnel of acquired R2 Technology across all functional areas. Liability of approx $798k recorded. | |
| 2006-06-24 | acquisition_addition | completed | 2006-05-02 | 2006-05-02 | Germany (operations in Germany, China and the United States) | Other (photoconductor materials business) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired 100% of AEG Elektrofotografie GmbH and related companies for approximately $31.3 million; acquired headcount not disclosed. | |||
| 2006-06-24 | restructuring | in_progress | 2006-05-02 | 2007-05-02 | Germany | Other (AEG photoconductor business) | USD 350 (thousands) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Liability recorded at the acquisition date for terminating certain AEG employees; no amounts paid as of June 24, 2006. Plan expected to be finalized within one year of acquisition, with any additional liabilities increasing goodwill. Number of employees affected not disclosed. | ||
| 2006-06-24 | acquisition_addition | completed | 2006-04-24 | 2006-07-13 | United States (Sunnyvale, California) | Mammography (computer-aided detection) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Merger completed July 13, 2006 for approximately $220.0 million paid entirely in Hologic common stock; acquired headcount not disclosed. | |||
| 2006-06-24 | acquisition_addition | completed | 2006-04-17 | 2006-07-27 | United States (Indianapolis, Indiana) | Mammography (interventional breast biopsy) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Merger completed July 27, 2006 for approximately $240 million (about $135 million cash plus 2,330 thousand shares) plus a two-year cash earn-out; acquired headcount not disclosed. | |||
| 2006-06-24 | restructuring | in_progress | 2006-05-02 | Germany | Other (AEG) | USD 350 (thousands) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Liability recorded for termination of certain employees under restructuring plan; no amounts paid as of June 24, 2006. | |||
| 2006-06-24 | acquisition_addition | completed | 2006-05-02 | Germany, China, United States | Other (AEG) | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired AEG Elektrofotografie GmbH; headcount not explicitly disclosed. | ||||
| 2006-06-24 | acquisition_addition | completed | 2006-07-13 | United States | Mammography (R2 Technology) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquired R2 Technology, Inc.; headcount not explicitly disclosed. | ||||
| 2006-06-24 | acquisition_addition | completed | 2006-07-27 | United States | Other (Suros Surgical) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Acquired Suros Surgical Systems, Inc.; headcount not explicitly disclosed. | ||||
| 2006-03-25 | acquisition_addition | completed | 2005-09-29 | 2005-09-29 | United States | Mammography | USD 4 (millions) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired Fischer Imaging mammography IP and customer lists for ~$33.0M total; $4.2M expensed as in-process R&D. No headcount disclosed. | ||
| 2006-03-25 | acquisition_addition | announced | 2006-04-17 | United States | Mammography / Breast Biopsy | USD 240 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to acquire Suros Surgical Systems for $240M plus two-year earn-out; $132M cash at closing. No headcount disclosed. | |||
| 2006-03-25 | acquisition_addition | announced | 2006-04-24 | United States | Mammography / CAD | USD 220 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Definitive agreement to acquire R2 Technology for $220M payable in Hologic shares. No headcount disclosed. | |||
| 2006-03-25 | acquisition_addition | completed | 2006-05-02 | 2006-05-02 | Germany | Mammography / Digital Detectors | EUR 21 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquired AEG Elektrofotografie GmbH for EUR 21M plus EUR 1.7M earn-out; sole supplier of amorphous selenium photoconductor coatings. No headcount disclosed. | ||
| 2005-09-24 | acquisition_addition | completed | 2005-06-22 | 2005-09-29 | United States (Denver, Colorado) | Mammography | USD 32 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Fischer Imaging Corporation mammography intellectual property for $32 million; no employee headcount transferred or disclosed. Company expects an approximately $4 million in-process R&D write-off in Q1 fiscal 2006 and approximately $2.5 million annual intangible amortization beginning fiscal 2006. | ||
| 2004-09-25 | acquisition_addition | completed | 2003-10 | Belgium | Mammography | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of distribution business including key service and application personnel, inventory and related assets; headcount added not quantified. Cash paid of $341 thousand shown in investing activities. | ||||
| 2004-09-25 | other | completed | 2004-09-25 | United States | Other (digital general radiography systems) | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Product line phase-out completed during fiscal 2004; no restructuring charge recorded in fiscal 2004 and no affected-employee count disclosed | ||||
| 2003-09-27 | acquisition_addition | completed | 2003-10 | 2003-10 | Belgium | Mammography sales and service | Item_1_Business f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of the mammography distribution business from independent distributor VH Services NV, including key service and application personnel, inventory and related assets; occurred after the September 27, 2003 fiscal year end. Headcount added not quantified. | |||
| 2003-09-27 | restructuring | completed | 13 | 2002-06-30 | United States and Europe | All functional areas | USD 495 (thousands) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Second quarter fiscal 2002 severance costs for workforce reduction. | ||
| 2003-09-27 | plant_closure | completed | 85 | 2002-03-31 | 2002-01-31 | Littleton, Massachusetts | Conventional general radiography manufacturing | USD 806 (thousands) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | First quarter fiscal 2002 severance costs related to termination of employees at Littleton facility. Facility closed January 2002. | |
| 2003-09-27 | plant_closure | completed | 5 | 2002-03-31 | Paris, France | Direct sales and service office | USD 561 (thousands) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | First quarter fiscal 2002 severance costs for closure of Paris office. | ||
| 2003-09-27 | restructuring | completed | 20 | 2002-03-31 | United States | Lorad workforce | USD 208 (thousands) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | First quarter fiscal 2002 severance costs for continued reduction of Lorad workforce. | ||
| 2003-06-28 | other | completed | 38 | United States | Mammography — direct sales and field service | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | After terminating a U.S. independent dealer representing about half the U.S. mammography market in fiscal Q2 2003, the company hired 10 sales and 28 service personnel to cover those territories directly; targeted hires only, not total period hiring | ||||
| 2003-06-28 | restructuring | completed | 13 | 2003-03-30 | 2003-03-30 | United States and Europe | All functional areas | USD 495 (thousands) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Reduction of workforce by 13 persons across all functional areas in Q2 FY2003. | |
| 2003-06-28 | restructuring | completed | 85 | 2002-12-29 | 2002-12-29 | United States | Littleton facility | USD 806 (thousands) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Termination of 85 employees at Littleton facility in Q1 FY2003. | |
| 2003-06-28 | restructuring | completed | 5 | 2002-12-29 | 2002-12-29 | France | Direct sales and service office | USD 561 (thousands) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Closure of direct sales and service office in Paris, France in Q1 FY2003. | |
| 2003-06-28 | restructuring | completed | 20 | 2002-12-29 | 2002-12-29 | United States | Lorad | USD 208 (thousands) | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Continued reduction of Lorad's workforce by 20 persons in Q1 FY2003. | |
| 2003-03-29 | plant_closure | completed | 85 | 2001 | 2002-01 | Littleton, Massachusetts, United States | Hologic Systems Division — conventional general radiography manufacturing | USD 806 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Announced in the first quarter of fiscal 2002 as part of the Hologic Systems Division exit strategy; closure completed January 2002. An additional $3,500 thousand was accrued in the fourth quarter of fiscal 2001 within the Trex Medical purchase price allocation for lease abandonment and asset/receivable write-offs. Program-level restructuring liability of $51 thousand remained at 2003-03-29 after $56 thousand of cash payments during the six months then ended; no new restructuring charges were taken in the current period. | |
| 2003-03-29 | plant_closure | completed | 5 | 2001 | Paris, France | Direct sales and service office | USD 561 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance incurred in the first quarter of fiscal 2002 for closing the direct sales and service office; specific closure date not stated. | ||
| 2003-03-29 | restructuring | completed | 20 | 2001 | Lorad — all functional areas | USD 208 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Continued reduction of Lorad's workforce across all functional areas; severance incurred in the first quarter of fiscal 2002. Location of affected employees not stated. | |||
| 2003-03-29 | restructuring | completed | 13 | 2002 | United States and Europe | All functional areas | USD 495 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance incurred in the second quarter of fiscal 2002 (quarter ended March 30, 2002) for a workforce reduction across all functional areas; exact announcement date within the quarter not stated. | ||
| 2003-03-29 | other | completed | 10 | United States | Sales | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Sales personnel hired during the second quarter of fiscal 2003 after terminating an independent U.S. dealer that had represented almost half of the U.S. mammography market, as the company moved to direct sales and service coverage. | ||||
| 2003-03-29 | other | completed | 28 | United States | Service | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Service personnel hired during the second quarter of fiscal 2003 to support direct coverage of territories previously assigned to distributors; MD&A warns these added service costs will pressure mammography gross profits for the remainder of fiscal 2003. | ||||
| 2003-03-29 | restructuring | completed | 85 | 2002-01-01 | 2002-01-31 | United States | General Radiography | USD 806 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Termination of 85 employees at Littleton facility as part of Hologic Systems Division exit strategy. | |
| 2003-03-29 | restructuring | completed | 5 | 2002-01-01 | 2002-01-31 | France | Sales and Service | USD 561 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of direct sales and service office in Paris. | |
| 2003-03-29 | restructuring | completed | 20 | 2002-01-01 | 2002-01-31 | United States | Mammography | USD 208 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Reduction of Lorad workforce across all functional areas. | |
| 2003-03-29 | restructuring | completed | 13 | 2002-04-01 | 2002-06-30 | United States and Europe | All functional areas | USD 495 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Reduction of workforce in US and Europe by 13 persons. | |
| 2002-12-28 | restructuring | completed | 85 | 2002-01-01 | 2002-01-31 | Littleton, Massachusetts | General Radiography / Hologic Systems Division | USD 806 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance costs related to termination of 85 employees at Littleton facility. Closure completed in January 2002. | |
| 2002-12-28 | restructuring | completed | 5 | 2002-01-01 | 2002-01-31 | Paris, France | Direct Sales and Service | USD 561 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance costs in connection with closure of direct sales and service office in Paris. | |
| 2002-12-28 | restructuring | completed | 20 | 2002-01-01 | 2002-01-31 | United States | Lorad | USD 208 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance costs related to continued reduction of Lorad's workforce across all functional areas. | |
| 2002-09-28 | plant_closure | completed | 80 | 2001-11-13 | 2002-01-31 | United States — Littleton, Massachusetts | Conventional general radiography manufacturing | USD 806 (thousands) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Closure of Littleton facility acquired via Trex Medical; charge incurred in Q1 FY2002. MD&A narrative cites 85 employees while footnote and Item 1 cite 80. | |
| 2002-09-28 | plant_closure | completed | 5 | 2001-11-13 | 2002-01-31 | France — Paris | Direct sales and service office | USD 561 (thousands) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Closure of direct sales and service office in Paris; charge incurred in Q1 FY2002. | |
| 2002-09-28 | restructuring | completed | 20 | 2001-11-13 | 2002-01-31 | United States | Lorad (mammography) | USD 208 (thousands) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Continued reduction of Lorad workforce across all functional areas; charge incurred in Q1 FY2002. | |
| 2002-09-28 | restructuring | completed | 13 | 2001-11-13 | 2002-04-30 | United States and Europe | All functional areas | USD 495 (thousands) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Additional workforce reduction across US and Europe; charge incurred in Q2 FY2002. | |
| 2002-09-28 | restructuring | completed | 85 | 2002-01-01 | 2002-09-28 | United States | General Radiography | USD 1 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Severance costs related to the termination of 85 employees at the Littleton facility in the first quarter of fiscal 2002. | |
| 2002-09-28 | restructuring | completed | 5 | 2002-01-01 | 2002-09-28 | France | Sales and Service | USD 1 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Severance costs in connection with the closure of the direct sales and service office in Paris, France. | |
| 2002-09-28 | restructuring | completed | 20 | 2002-01-01 | 2002-09-28 | United States | Mammography | USD 0 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Severance costs related to the continued reduction of Lorad's workforce. | |
| 2002-09-28 | restructuring | completed | 13 | 2002-04-01 | 2002-09-28 | United States and Europe | All functional areas | USD 0 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Severance costs in connection with the reduction of the workforce in the second quarter of fiscal 2002. | |
| 2002-06-29 | plant_closure | completed | 85 | 2002-01 | United States — Littleton, Massachusetts | Hologic Systems Division — conventional general radiography manufacturing | USD 806 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Exit strategy for Hologic Systems Division finalized in Q1 FY2002; closure commenced Q1 and completed January 2002. Charge primarily severance for 85 terminated employees; separate ~$3,500 accrual for lease abandonment and asset write-offs was recorded in Q4 FY2001 as part of Trex purchase price allocation. | ||
| 2002-06-29 | plant_closure | completed | 5 | France — Paris | Direct sales and service office | USD 561 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance in connection with closure of the Company's direct sales and service office in Paris, France; incurred in Q1 FY2002. | |||
| 2002-06-29 | restructuring | completed | 20 | United States | Lorad — all functional areas | USD 208 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Continued reduction of Lorad's workforce; severance incurred in Q1 FY2002 across all functional areas. | |||
| 2002-06-29 | restructuring | completed | 13 | United States and Europe | All functional areas | USD 495 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Additional severance costs incurred in Q2 FY2002 for workforce reduction of 13 persons across all functional areas in the US and Europe. | |||
| 2002-06-29 | restructuring | completed | 85 | 2002-01-01 | 2002-01-31 | Littleton, Massachusetts | Hologic Systems Division | USD 806 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance costs related to termination of 85 employees at Littleton facility; closure completed in January 2002. | |
| 2002-06-29 | restructuring | completed | 5 | 2002-01-01 | 2002-01-31 | Paris, France | Sales and Service | USD 561 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance costs in connection with closure of direct sales and service office in Paris. | |
| 2002-06-29 | restructuring | completed | 20 | 2002-01-01 | 2002-01-31 | United States | Lorad | USD 208 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance costs related to continued reduction of Lorad's workforce. | |
| 2002-06-29 | restructuring | completed | 13 | 2002-04-01 | 2002-06-29 | United States and Europe | All functional areas | USD 495 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Additional severance costs incurred in second quarter for reduction of workforce by 13 persons. | |
| 2002-03-30 | plant_closure | completed | 85 | 2001-10-01 | 2002-01-31 | United States — Littleton, Massachusetts | Hologic Systems Division (conventional general radiography manufacturing) | USD 806 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Closure of conventional general radiography manufacturing facility announced in Q1 FY2002; closure completed January 2002. Severance charge of approximately $806 thousand in Q1 FY2002. A separate ~$3,500 thousand accrual for lease abandonment and asset write-offs was recorded in Q4 FY2001 as part of Trex Medical purchase price allocation. | |
| 2002-03-30 | plant_closure | completed | 5 | 2001-10-01 | 2002-03-30 | France — Paris | Direct sales and service office | USD 561 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance costs for closure of direct sales and service office in Paris, incurred in Q1 FY2002; reductions across all functional areas. | |
| 2002-03-30 | restructuring | completed | 20 | 2001-10-01 | 2002-03-30 | United States | Lorad (mammography) — continued workforce reduction | USD 208 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Continued reduction of Lorad's workforce in Q1 FY2002 across all functional areas. | |
| 2002-03-30 | restructuring | completed | 13 | 2001-12-30 | 2002-03-30 | United States and Europe | All functional areas | USD 495 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Q2 FY2002 severance costs for workforce reduction of 13 persons across all functional areas in the US and Europe. | |
| 2002-03-30 | restructuring | completed | 85 | 2002-01-01 | 2002-01-31 | United States | General Radiography | USD 806 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of Littleton manufacturing facility; completed January 2002. | |
| 2002-03-30 | restructuring | completed | 5 | 2002-01-01 | 2002-03-30 | France | Sales & Marketing | USD 561 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Closure of direct sales and service office in Paris. | |
| 2002-03-30 | restructuring | completed | 20 | 2002-01-01 | 2002-03-30 | United States | Bone Assessment | USD 208 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Continued reduction of Lorad's workforce. | |
| 2002-03-30 | restructuring | completed | 13 | 2002-02-01 | 2002-03-30 | United States and Europe | All functional areas | USD 495 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Second quarter workforce reduction across US and Europe. | |
| 2001-12-29 | plant_closure | completed | 85 | 2002-01 | United States — Littleton, Massachusetts | Hologic Systems Division — conventional general radiography manufacturing | USD 806 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Exit strategy announced during Q1 FY2002 (exact date not stated); closure commenced in the quarter and completed January 2002. Severance charge primarily for terminating 85 employees; product lines and support staff relocated to Bedford, MA HQ. A separate ~$3,500 thousand accrual for lease abandonment and asset write-offs was recorded in Q4 FY2001 as part of Trex Medical purchase price allocation. | ||
| 2001-12-29 | plant_closure | in_progress | 5 | France — Paris | Direct sales and service office | USD 561 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Severance costs in connection with closure of the direct sales and service office in Paris; completion timing not disclosed. | |||
| 2001-12-29 | reduction_in_force | in_progress | 20 | United States | Lorad (mammography) — all functional areas | USD 208 (thousands) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Continued reduction of Lorad's workforce across all functional areas; described as ongoing, with no completion date given. | |||
| 2001-12-29 | restructuring | completed | 85 | 2001-12-29 | 2002-01-31 | United States | General Radiography | USD 806 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance costs related to termination of 85 employees at Littleton facility. Closure completed in January 2002. | |
| 2001-12-29 | restructuring | completed | 5 | 2001-12-29 | 2001-12-29 | France | Sales & Marketing | USD 561 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance costs in connection with closure of direct sales and service office in Paris. | |
| 2001-12-29 | restructuring | completed | 20 | 2001-12-29 | 2001-12-29 | United States | Mammography | USD 208 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Severance costs related to continued reduction of Lorad's workforce. | |
| 2001-09-29 | restructuring | in_progress | 80 | 10% | 2001-08-13 | United States | Company-wide | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Company-wide cost savings initiative; 10% workforce reduction. Filer expects annual cost savings exceeding $10 million once completed. Charge of approximately $1,018 thousand incurred in FY2001. | |
| 2001-09-29 | plant_closure | completed | 2001-04-01 | 2001-04-30 | United States | Mini c-arm imaging (Fluoroscan) | USD 1 (millions) | restructuring_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Fluoroscan operations relocated from Northbrook, Illinois to Bedford, Massachusetts. Total $500K expenses included $200K moving, $100K severance, $100K facility vacate, $100K other. | ||
| 2001-09-29 | plant_closure | announced | 80 | 2001-11-13 | United States | Mammography/General Radiography (Littleton facility) | USD 1 (millions) | subsequent_events f5-10k / MiMo-V2.6-Flash-fp8-HTML | Closure of Littleton, Massachusetts conventional X-ray manufacturing facility announced after fiscal year-end. Severance charge expected in Q1 FY2002. Additional $3.5M accrued in purchase price allocation for lease abandonment and asset write-offs. Some product lines and personnel to relocate to Bedford, MA. | ||
| 2001-09-29 | restructuring | completed | 10% | 2001-08-13 | Company-wide | All business units | USD 1 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Announced August 13, 2001. Planned reduction of workforce by 10%, or approximately eighty employees. Incurred $1.0 million restructuring charge primarily for severance. | ||
| 2001-09-29 | plant_closure | announced | 80 | 2001-11-13 | Littleton, Massachusetts | Conventional X-ray equipment manufacturing | USD 1 (millions) | Item_1_Business f5-10k / Qwen3.6-27B-Q8_0 | Announced November 13, 2001. Closure of Littleton facility. Eliminating approximately 80 employees. Expected to incur $1.0 million restructuring charge in Q1 FY2002. | ||
| 2001-09-29 | restructuring | completed | 2001-04-01 | Northbrook, Illinois to Bedford, Massachusetts | Fluoroscan mini c-arm manufacturing | USD 1 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Relocation of Fluoroscan operations in April 2001. Incurred $500,000 in expenses including $100,000 in severance costs. | |||
| 2001-06-30 | restructuring | completed | 2001-04-01 | 2001-06-30 | United States (Northbrook, Illinois to Bedford, Massachusetts) | Mini C-Arm Imaging (Fluoroscan operations) | USD 1 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Move of Fluoroscan operations completed April 2001; charge comprised of $200K moving, $100K severance, $100K facility vacate, $100K other. Severance headcount not disclosed. | ||
| 2001-06-30 | reduction_in_force | completed | 21 | 2001-06-01 | 2001-06-01 | United States | Mammography/General Radiography (Lorad facility) | USD 0 (millions) | restructuring_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | 21 positions reduced at Lorad facility effective June 1, 2001. | |
| 2001-06-30 | restructuring | announced | 80 | 10% | 2001-08-13 | 2001-09-29 | United States | Company-wide | USD 1 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Company-wide cost savings initiative announced August 13, 2001; 10% workforce reduction (~80 employees) with expected annual savings of ~$10 million. Charge primarily severance, expected in Q4 FY2001. |
| 2001-06-30 | restructuring | completed | 21 | 2001-06-01 | 2001-06-30 | United States | Mammography/General Radiography (Lorad facility) | USD 200 (thousands) | restructuring_footnote f5-10q / Qwen3.6-27B-Q8_0 | Reduction of 21 positions at Lorad facility; $200k severance charges incurred in current quarter. | |
| 2001-06-30 | restructuring | announced | 80 | 10% | 2001-08-13 | 2001-09-29 | Company-wide | All business units | USD 1 (millions) | subsequent_events f5-10q / Qwen3.6-27B-Q8_0 | Announced overall restructuring plan focusing on cost savings; planned reduction of workforce by 10% (approx. 80 employees); expects $1.2M charge primarily for severance in Q4 FY2001. |
| 2001-03-31 | other | completed | United States (Northbrook, Illinois to Bedford, Massachusetts) | Fluoroscan (Mini C-Arm Imaging) | USD 500 (thousands) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Completed relocation of Fluoroscan operations to corporate headquarters; approximately $500,000 of move-related expenses expected in the third quarter of fiscal 2001. No employee count disclosed. | ||||
| 2000-12-30 | acquisition_addition | completed | 2000-09-15 | United States | Mammography/General Radiography | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of U.S. business assets of Trex Medical Systems Corporation; no employee count disclosed. | ||||
| 2000-12-30 | other | announced | 2001-06-30 | United States (Northbrook, Illinois to Bedford, Massachusetts) | Fluoroscan mini c-arm operations | USD 500 (thousands) | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Announced relocation of Fluoroscan operations to Bedford HQ; about $500,000 of expenses expected in Q2 fiscal 2001; no employee count or headcount impact disclosed. | |||
| 2000-09-30 | acquisition_addition | completed | 2000-09-15 | 2000-09-15 | United States | Mammography and general radiography (Lorad division) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of substantially all U.S. business assets of Trex Medical on September 15, 2000. Headcount added not separately disclosed; $5,000 thousand allocated to in-process R&D and $3,000 thousand to assembled workforce intangible. | |||
| 2000-09-30 | acquisition_addition | completed | 1999-06-03 | 1999-06-03 | United States | Direct-to-digital imaging (Direct Radiography Corp.) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition completed June 3, 1999 (prior fiscal year). Headcount added not disclosed. Included here for context as DRC operations contributed to FY2000 workforce. | |||
| 2000-09-30 | restructuring | completed | 1999-07-01 | United States | Corporate | MD&A f5-10k / Qwen3.6-27B-Q8_0 | In the third quarter of 1999, we reduced our U.S. workforce by approximately 10% through attrition and a corporate downsizing. | ||||
| 1999-09-25 | restructuring | completed | 10% | United States | Corporate | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Cost-reduction strategy in Q3 FY1999 reduced U.S. workforce by approximately 10% through attrition and corporate downsizing; savings not fully realized until Q4 FY1999 | ||||
| 1999-09-25 | acquisition_addition | completed | 1999-06-03 | 1999-06-03 | United States | Digital Imaging (Direct Radiography Corp.) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Acquisition of Direct Radiography Corp. on June 3, 1999 for approximately $21.1M; specific headcount added not disclosed | |||
| 1999-09-25 | divestiture_reduction | completed | 1999-06-29 | 1999-06-29 | United States | Medical Data Management division | MD&A f5-10k / MiMo-V2.6-Flash-fp8-HTML | Medical Data Management division sold to Synarc, Inc. on June 29, 1999 in exchange for minority ownership; specific headcount removed not disclosed | |||
| 1999-09-25 | restructuring | completed | 1999-07-01 | 1999-09-25 | United States | Corporate | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Reduced U.S. workforce by approximately 10% through attrition and corporate downsizing in the third quarter of fiscal 1999. | |||
| 1999-06-26 | restructuring | completed | 10% | 1999-06-26 | 1999-06-26 | United States | Corporate | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Approximately 10% of U.S. workforce reduced via attrition and corporate downsizing in Q3 FY1999; severance expenses offset by discretionary spending savings in the same quarter. Cost savings expected fully realized in Q4 FY1999. | ||
| 1999-06-26 | acquisition_addition | completed | 1999-06-03 | 1999-06-03 | United States | Direct Radiography Corporation (DRC) | business_combinations_footnote f5-10q / MiMo-V2.6-Flash-fp8-HTML | Acquisition of DRC completed June 3, 1999 for approximately $20 million ($7M cash, ~1.86M shares). Headcount added not disclosed. DRC contributed approximately $173,000 in revenues and approximately $1.5 million in total costs for the one month included in the period. | |||
| 1999-06-26 | divestiture_reduction | completed | 1999-06-29 | 1999-06-29 | United States | Medical Data Management (MDM) division | other f5-10q / MiMo-V2.6-Flash-fp8-HTML | MDM division sold to Synarc, Inc. in exchange for a minority ownership stake. No gain or loss recognized. MDM revenues were $1.2 million for first nine months of fiscal 1999. Headcount removed not disclosed. | |||
| 1999-06-26 | restructuring | completed | 10% | 1999-06-26 | 1999-06-26 | United States | Corporate | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Company reduced U.S. workforce by approximately 10% through attrition and corporate downsizing. Severance expenses were offset by cost savings. | ||
| 1999-06-26 | acquisition_addition | completed | 1999-06-03 | 1999-06-03 | Delaware | Direct Radiography Corporation | business_combinations_footnote f5-10q / Qwen3.6-27B-Q8_0 | Acquired 100% of Direct Radiography Corporation (DRC). Headcount not explicitly disclosed. | |||
| 1999-06-26 | divestiture_reduction | completed | 1999-06-29 | 1999-06-29 | Medical Data Management | other f5-10q / Qwen3.6-27B-Q8_0 | Sold Medical Data Management (MDM) division to Synarc, Inc. Headcount not explicitly disclosed. | ||||
| 1999-03-27 | restructuring | announced | 10% | 1999-04-01 | United States | U.S. workforce | MD&A f5-10q / MiMo-V2.6-Flash-fp8-HTML | Approximately 10% of U.S. workforce reduced through attrition and corporate downsizing; severance expenses expected to be offset by cost savings in Q3 FY1999. | |||
| 1999-03-27 | acquisition_addition | announced | 1999-04-28 | Delaware, United States | Direct Radiography Corporation (digital X-ray systems) | USD 30 (millions) | subsequent_events f5-10q / MiMo-V2.6-Flash-fp8-HTML | Purchase price approximately $30 million ($10M cash + 2.5M shares); no headcount for DRC disclosed. Company expects monthly expenditures of $1-1.5M to fund DRC operations until meaningful revenue is achieved. | |||
| 1999-03-27 | restructuring | announced | 10% | 1999-04-01 | United States | MD&A f5-10q / Qwen3.6-27B-Q8_0 | Company implemented cost-reduction strategy reducing U.S. workforce by approximately 10% through attrition and corporate downsizing. | ||||
| 1997-09-27 | acquisition_addition | completed | 1996-08-29 | 1996-08-29 | United States | Mini C-arm Imaging (FluoroScan) | USD 2 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | All-stock pooling-of-interests merger completed August 29, 1996; headcount added not disclosed. Acquisition expenses of $1.9M expensed in fiscal 1996. | ||
| 1996-09-28 | acquisition_addition | completed | 1996-08-29 | 1996-08-29 | United States | Mini c-arm imaging (FluoroScan) | USD 2 (millions) | business_combinations_footnote f5-10k / MiMo-V2.6-Flash-fp8-HTML | Pooling-of-interests merger completed August 29, 1996; 1,454,901 Hologic shares issued. Acquisition expenses of $1.9M expensed in fiscal 1996. Employee headcount added not disclosed. | ||
| 1995-09-30 | restructuring | completed | 1993-09-25 | 1994-09-24 | Europe | European operations | USD 1 (millions) | MD&A f5-10k / Qwen3.6-27B-Q8_0 | Fiscal 1993 restructuring charge of $900,000 related to reorganization of European operations, including workforce reduction. Completed at end of fiscal 1994. |